Financial Controller (Statutory & Compliance)
Thermo Fisher Scientific Alle Jobs anzeigen
- Allschwil, Basel-Landschaft
- Unbefristet
- Vollzeit
- Own statutory financial reporting and support month-end closing processes in accordance with Swiss GAAP and US GAAP, ensuring accuracy, completeness, and compliance
- Oversee accounting and financial reporting outputs under US GAAP, ensuring alignment between local statutory and group reporting requirements
- Partner with FP&A and business stakeholders to deliver insightful financial reporting, analysis, and decision support
- Perform and review balance sheet analyses, P&L reviews, and key account reconciliations to ensure integrity of financial statements
- Act as the primary point of contact for external and internal audits, ensuring compliance with statutory requirements, SOX controls, and corporate policies
- Manage tax compliance and reporting, including coordination with external advisors, tax provisions, and adherence to local regulations and transfer pricing requirements
- Ensure full compliance with local statutory and regulatory requirements, maintaining strong relationships with auditors and regulatory authorities
- Drive process improvements and internal control enhancements to increase efficiency and strengthen governance
- Ensure timely and accurate preparation of statutory financial statements and disclosures
- Maintain and enhance the internal control environment in line with SOX and corporate governance standards
- Provide technical accounting guidance on complex accounting and reporting matters
- Support and lead finance-related projects and strategic initiatives
- Advanced Degree plus 6 years of experience, or Bachelor's Degree plus 8 years of experience in a corporate environment or public accounting firm
- Preferred Fields of Study: Accounting, Finance, or related business field
- CPA certification preferred
- Advanced proficiency in Excel and experience with ERP systems (SAP, JD Edwards/E1, Oracle)
- Experience with financial reporting tools (Hyperion, HFM, BlackLine)
- Excellent analytical and problem-solving skills with strong attention to detail
- Effective written and verbal communication abilities for collaborating with stakeholders at all levels
- Experience with month-end close processes and financial statement preparation
- Knowledge of intercompany transactions and profit elimination accounting
- Ability to work independently and prioritize multiple deadlines
- Project management and process improvement capabilities
- Experience identifying and implementing efficiency improvements
- Bilingual skills may be required for certain international positions
- Strong knowledge of US GAAP, SOX compliance, and internal controls