Senior Analyst (M/F/X) - Accounting Operations

Senior Analyst (M/F/X) - Accounting Operations

Csl Behring

Senior Analyst (M/F/X) - Accounting Operations

Dettagli della offerta

With operations in 35+ nations and ~ 20,000 employees worldwide, CSL is driven to develop and deliver a broad range of lifesaving therapies to treat disorders such as hemophilia and primary immune deficiencies, and vaccines to prevent influenza. Our therapies are also used in cardiac surgery, organ transplantation and burn treatment.CSL is the parent company of CSL Behring and Seqirus. CSL Behring is a global leader in the protein biotherapeutics industry, focused on bringing to market biotherapies used to treat serious and often rare conditions. CSL Behring operates CSL Plasma , one of the world's largest collectors of human plasma, which is used to create CSL’s therapies. Seqirus is the second largest influenza vaccine company in the world and is a transcontinental partner in pandemic preparedness and a major contributor to the prevention and control of influenza globally.We invite you to take a look at the many career possibilities available around the globe and consider building your promising future at CSL by becoming a member of our team!ResponsibilitiesQualificationsThe Italian branch of CSL Behring, global biotechnology leader, is looking for aSenior Analyst (m/f/x) - Accounting Operations to boost its Finance Team in Milan.The positions manages the full GL accounting process, including all the relevant reconciliations, aimed to prepare the Monthly and Yearly Financial Statement under both Local and IFRS GAAP.The role might include, as development step, the supervision of the Italian Accounting Team, coordinating the Accounts Payable and Accounts Receivable processes in order to ensure the full accuracy and compliance of the Financial Statement (P&L, Balance sheet and Cash Flow). He/she also manages all fiscal requirements related to indirect and direct tax including fiscal books management and returns data preparation in cooperation with the local tax advisors team.What we offer: The company offers an open end contract, at Level B or A of the Pharmaceutical National Contract (CCNL Chimico Farmaceutico) based on current experience of the candidate .The economic package is at top of the market including several benefits, a structured bonus system and continuous development plan .Working Place - Milan West - MM Red LineMain Responsibilities and Accountabilities:GL ACCOUNTING:Maintenance of the General Ledger accounting process, performing all entries into the system.Monthly GL accounts reconciliation, clearing GL accounts and Intercompany confirmation, coordinating the corrective actions where necessary.Preparation and posting of accruals for month-end and year-end financial reporting.Management of provisions, accruals and write off.Asset accounting management and periodic reconciliationAP/AR ACCOUNTING:Monitoring Accounts payable and Accounts Receivable process (invoicing and payments/collection)Monitoring Treasury and cash management and cash flow forecast and actualREPORTING:Supporting the Head of Finance in finalizing periodic and annual Financial Statement (P&L, Balance Sheet and Cash Flow), both for local and IFRS purposePreparation of the monthly Finance checklist with due dates for the Financial Reporting.Ensure accounting compliance with internal and external accounting guidelines and regulations.Ensure internal control process and procedures.Participate in internal and external auditsFISCAL AREA (With the support of company’s tax advisors):Maintain legal and fiscal books (generation, filing, and reconciliation)Manage VAT periodic and annual returns.Manage other indirect tax and other fiscal requirements (Withholding tax, esterometro, Intrastat, etc)Income tax periodic calculation and returns data preparationMASTER DATA:Management of Master Data approval flow for vendors/customers.Managements of Cost centers and GL accounts master data requests.Manage user access request for systems under the area of responsibilityQualification Profile:Bachelor degree in Accounting, Finance or related discipline5-7 years' relevant experience in a multi-national companyKnowlegde in IFRS GAAPGood understanding of accounting principlesGood knowledge of AP/AR, assets and GL accountingEnglish fluencySAP knowledgeWe are looking forward to receive your online application in English.#BehringCapabilitiesWorker Type:EmployeeWorker Sub Type:RegularFull time

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