Accounting and Reporting Senior Professional
Join EVA Pharma, a leading pharmaceutical company dedicated to the mission of promoting health and well-being as a fundamental human right. We are committed to fostering an innovative and collaborative work environment that drives excellence in the pharmaceutical industry.
Job Summary
We are currently seeking a skilled and detail-oriented Accounting and Reporting Senior Professional to join our Finance team. This role is responsible for ensuring the accuracy and integrity of financial reporting, managing month-end closing activities, strengthening internal controls, and maintaining effective cash flow and working capital oversight. The position also contributes to continuous process improvement and supports the development of a high-performing Finance team.
Key Responsibilities
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Lead monthly financial closing activities, ensuring the accuracy and completeness of P&L, Trial Balance, balance sheet reconciliations, and timely financial reporting.
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Monitor financial performance, analyze material variances, and collaborate with FP&A to validate actual results against forecasts and support business decisions.
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Manage cash flow forecasting, liquidity monitoring, and working capital performance, including DSO, DPO, DIO, and Cash Conversion Cycle (CCC).
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Ensure compliance with accounting standards, financial policies, and internal controls across reconciliations, credit management, payments, Oracle transactions, taxation, and audit activities.
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Drive continuous improvement in Finance operations by maintaining SOPs, enhancing financial processes and Oracle controls, resolving issues with cross-functional stakeholders, and supporting internal and external audits.
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Lead and develop Finance team members through coaching, performance reviews, task delegation, knowledge sharing, and effective collaboration across Finance and other business functions.
- Bachelor’s degree in Accounting, Finance, or a related field.
- Demonstrated experience in financial accounting, month-end closing, financial reporting, and internal controls.
- Strong knowledge of cash flow forecasting, working capital management, balance sheet reconciliations, and financial risk monitoring.
- Hands-on experience with Oracle ERP and financial reporting systems is essential.
- Advanced to expert proficiency in Microsoft Excel, including financial analysis, cash forecasting, and working capital modeling.
- Experience with Power BI and management reporting tools is an advantage.