Teva Pharmaceuticals Senior Manager Accounting in Haarlem, Netherlands
Senior Manager Accounting
Date: Aug 4, 2019
Location: Haarlem, NL, 2031 GA
Company: Teva Pharmaceuticals
Teva is a global pharmaceutical leader and the world's largest generic medicines producer, committed to improving health and increasing access to quality health solutions worldwide. Our employees are at the core of our success, with colleagues in over 80 countries delivering the world's largest medicine cabinet to 200 million people every day. We offer a uniquely diverse portfolio of products and solutions for patients and we've built a promising pipeline centered around our core therapeutic areas. We are continually developing patient-centric solutions and significantly growing both our generic and specialty medicines business through investment in research and development, marketing, business development and innovation. This is how we improve health and enable people to live better, healthier lives. Join us on our journey of growth!
The Senior Manager Accounting / Financial Reporting position is accountable for the proper local and international reporting of all Dutch companies, production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risks, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles (US/NL GAAP).
We are currently looking for a Senior Manager Accounting / Financial Reporting. The Senior Manager Accounting / Financial Reporting position is accountable for the proper local and international reporting of all Dutch companies, production of periodic financial reports, maintenance of an adequate system of accounting records, and a comprehensive set of controls and budgets designed to mitigate risks, enhance the accuracy of the company's reported financial results, and ensure that reported results comply with generally accepted accounting principles (US/NL GAAP).
Tasks & Responsibilities:
Managing the monthly, quarterly and annual group financial reporting process for all Dutch entities (approximately 30 Dutch BV’s spread over 6 reporting packages) on a US GAAP basis. Size and complexity varies from European HQ, to Operational plant, to significant finance BV’s to pure holding or service entities;
Full responsibility for the initial set-up and ongoing controlling of 3 significant finance BV’s (approximately 25 billion of external debt) with high complexity and sensitivity (complex tax structures, large number of external and internal stakeholders including banks, complex financial instruments like SWAP deals);
Managing treasury related activities with regards to the 3 finance entities including periodical spread analyses and ensuring /challenging adequate set-up of company to manage exposure risks;
Responsible for the coordination and timely completion of all statutory audits with external auditors (7 audits in total);
Responsible for the timely and adequate preparation of annual accounts for all legal entities (30 BV’s) based on Dutch GAAP;
Ensuring that European and Global relationships improve by having frequent meetings with international tax, treasury and accounting teams;
Performing accounting research on new accounting guidelines and ensure compliance with applicable laws and regulations.
Providing local controllers with guidance on more complex accounting standards (i.e. new group guidelines), SOX guidance etc.
Coordination of SOX compliance work for all Dutch entities, including ICFR improvement programs and create further awareness of importance of SOX compliance;
University degree (preferably RA / CPA/ ACCA);
Minimum of 6-8 years of relevant work experience (possibly at Sr Manager level Big4 or reporting experience at multinational);
Strong knowledge of Dutch GAAP, US-GAAP and SOX;
Strong analytical and problem-solving skills;
Able to delegate and track tasks within the team combined with hands-on working attitude;
Good skills in IT (Excel required and Hyperion / Oracle preferred);
Strong verbal and written communication in English;
Attention for detail, high accuracy and dedicated professional worker with flexible attitude;
Director Accounting & Reporting Benelux
Teva’s Equal Employment Opportunity Commitment
Teva Pharmaceuticals is committed to equal opportunity in employment. It is Teva's global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws.
EOE including disability/veteran
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