Financial Reporting Specialist

hace 6 días


Buenos Aires, Buenos Aires C.F., Argentina Mp Selección A tiempo completo

Job Overview

This position plays a critical role in ensuring compliance with finance and accounting policies, coordination of month end closing processes and ensuring integrity and accuracy of entity financials.

The Financial Reporting Specialist will be responsible for managing and coordinating the financial close process according to US GAAP. This includes reviewing monthly balance sheet variances vs benchmark, providing variance commentaries, and presenting to Finance Director and Controller on a monthly basis.

Responsibilities

  • Manage and coordinate the financial close process according to US GAAP
  • Review monthly balance sheet variances vs benchmark, provide variance commentaries, and present to Finance Director and Controller on a monthly basis
  • Review reconciliations prepared by Shared Service Center team (BPO) and drive improvements as well as address the different solutions
  • Address and follow up with treasury team the settlement of intercompany disputes
  • Review month-end close and ensure compliance with local accounting standards and policy
  • Complete financial and accounting analyses involving complex transactions including but not limited to gross to net (price adjustments, rebates, cash discounts), bad debt reserve, revenue recognition, inventory reserve and costing activities among others in line with AbbVie's policies and procedures and accounting standards
  • Prepare the Entity (P&L), DSO, Balance Sheet, and Non-Promo Budgeting Plans for both Pharma and Aesthetics businesses and work closely with the affiliate's local cross functional teams and Area FP&A to understand and explain the Plan business drivers
  • Perform SOX Controls assigned to accounting team & internal/external audit requests
  • Monthly review of the Fixed Assets closing prepared by the Shared Service Center team (BPO), coordinate and support requirements from FP&A and Facilities team related to new investments, disposal, and P&L/Balance Sheet impacts
  • Check Payroll entries interface in accounting prepared by external BPO and address discrepancies and identify resolutions with Payroll team
  • Continuously look for improvement opportunities and improve compliance, quality, and process efficiencies

Requirements

  • Bachelor's degree in finance or accounting
  • ACCA, CPA, CIMA, or equivalent qualifications is a plus
  • 5 years of progressive experience in accounting, planning and financial analysis
  • Strong written and verbal skills enabling effective communication with all levels of management
  • Strong analytical, problem solving, and interpersonal skills as well as continuous improvement mindset
  • Strong organizational skills to coordinate and manage multiple cross-divisional work processes, deliverables, and special projects
  • Ability to work independently and adjust priorities to achieve accurate and timely results
  • Experience with SAP required
  • Experience in the pharmaceutical industry is a plus
  • Fluency in English and Spanish is a must


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