This role will manage the preparation, accuracy and governance of financial accounts and reports, to prepare tax submission and the AFS and to manage payments and collections

Key Responsibilities


  • Support the accounting team in month-end closing tasks and ensuring timely quarterly and yearly closing activities for respective areas of responsibility done in full compliance and high quality.
  • Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
  • Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE
  • Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered.
  • Submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting.
  • Responsible of IFRS 16 Leasing related matters i.e SimSol /Planon.
  • Review and provide approval for all manual journal entries for posting by SSC Budapest team.
  • Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation, SSC allocation, etc

Accounts Receivables / Accounts Payables

  • Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate.
  • Responsible for all aspects of Accounts Payables- review and provide approval of AP related activities i.e. vendor invoices, payment, etc.


  • Cash flow management – forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
  • Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.

Master Data

  • Managing of master data – Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, etc.


  • Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.
  • Preparation of audit related schedules and documentation, including liaising with the Auditor.
  • Participate in any compliance audits and responding to audit queries.
  • Identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation.
  • Being the main contact person for SSC Budapest Finance teams for issue resolution for all financial matters.
  • Being the main contact person for FM in the affiliates for all financial matters, requests and advisory.

The successful candidate should be in possession of:

  • Appropriate Financial Qualification preferably a CIA
  • 5- 7 years’ experience in accounting in a multinational company
  • Experience in the Pharmaceutical environment will be an added advantage
  • Computer literacy in financial software packages and MS Office suite

Must have knowledge of:

  • GAAP and IFRS
  • Tax legislation and regulations
  • Internal control procedures

This challenging role requires the following experience and skills:

  • Ability to see the broader picture, utilise initiative and make timeous decisions
  • Planning / prioritisation skills with the ability to work under pressure and to meet deadlines.
  • Good influence and interpersonal skills, with the ability to motivate and persuade.
  • Analytical combined with systems thinking and project management skills
  • Excellent collaboration skills

Desired Skills:

  • Planning
  • Prioritizing
  • interpersonal skills
  • analytical excellent collaboration skills
  • decision making
  • CIMA
  • Technical Accounting
  • GAAP
  • IFRS

Desired Qualification Level:

  • Degree

About The Employer:

Leading Multi-National Pharmaceutical Company

Employer & Job Benefits:

  • no benefits

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