Statutory Accounting Manager
il y a 3 semaines
Alcon helps people see brilliantly. As the global leader in eye care with a heritage spanning more than seven decades, we offer the broadest portfolio of products to enhance sight and improve people’s lives. Our Surgical and Vision Care products touch the lives of more than 260 million people in over 140 countries each year living with conditions like cataracts, glaucoma, retinal diseases and refractive errors. Our more than 23,000 associates are enhancing the quality of life through innovative products, partnerships with eye care professionals and programs that advance access to quality eye care.
Responsibilities/Job description:
Statutory Accounting Manager provides direction and is responsible for the proper execution of Tax and Statutory Accounting processes in accordance with IFRS, Alcon Accounting Manual and local statutory/tax regulations/policies.
Additionally, this role ensures that systems, documentation, compliance and reporting are in place and leads continuous improvement projects to provide highly effective and efficient end-to-end processes
Performance Management and Service Delivery
- Closely collaborates with FRA Accounting in Fribourg and Vision Care and Surgical business partners to ensure accurate accounting and statutory reporting
- Is responsible for assigned statutory reports to management and authorities following local regulations and Alcon Accounting Manual
- Is responsible to prepare the bridge between IFRS, Statutory and Tax P&L and Balance-Sheet
- Prepares specific statutory Accounting Position Papers (sAPP) and contributes to IFRS APPs
- Prepares quarterly income tax and deferred tax calculations.
- Prepares calculations of the local taxes.
- Coordinates with key stakeholders preparation of transfer pricing documentation working papers
- Is responsible for the delivery of the direct and indirect tax analysis and other local tax submissions
- Is responsible for the timely submission of local reporting requirements, i.e ISTAT
- Collaborates with key stakeholders, including statutory auditors (internal & external) and tax authorities.
- Proactively challenges the Status Quo and comes up with making fact based recommendations
- Provides functional guidance and advices from a statutory accounting perspective for business transactions. Supports continuous improvements and process changes towards efficient and effective processes
- Serves as a Subject Matter Expert (SME) for related statutory and tax policies and processes
- Responds to internal and external inquiries
- Responsible for the provision of training / skill sharing to the business on key in country processes
- Drives improvements/standard solutions, while driving a high degree of collaboration
- Provides leadership, training and development to ensure unified teamwork and alignment with Alcon values and behaviours
- Coordinate EBIT Margin forecasting & monitoring
- Coordinate Cash Flow forecasting
- Administer Insurance portfolio
Manage day-to-day activities for Statutory Accounting and Reporting
- Actively contributes to the period-end closing and reporting in accordance with laws and Alcon required standards
- Supports the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified
- Ensures proper statutory accounting of financial transactions and accounting specific questions are well addressed and solved
- Proactively reviews statutory accounts and the bridging from IFRS to statutory to ensure all financial transactions are valid and recorded to ensure accuracy of reported data
- Prepares the notes for the statutory annual report leveraging existing information from FSC
- Prepares and leads management of specific statutory Accounting Position Papers (sAPP) and contributes to IFRS APPs with statutory expertise
- Prepares statutory reports following local regulations like local Board of Directors
Compliance
- Ensures all processes, policies and procedures are clearly defined, fully documented and aligned to Finance Core
- Ensure compliance with Alcon Compliance & Control and regulatory requirements and implementation in internal guidelines, and actively support to deliver SOX certification
- Promotes a strong control environment, follows up on allocated audit issues and implements correcting measures
What Alcon offers:
- Flexibility in managing your own workload
- Working a dynamic role and be in contact with different stakeholders in our Benelux organisation.
- Collaborate with international teams to share your knowledge of the Benelux region and best practices as work evolves
- See your career like never before with focused growth and development opportunities
- Flexible working hours, nice salary, company car, a lot of extra advantages,...
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