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AH Assistant Controller
2 months ago
About the Role
The AH Assistant Controller is a key position within Alliance Healthcare Management Services Limited, responsible for ensuring the maintenance of high standards of internal controls across the organization. This role will work closely with the AH Divisional Controller, AH Divisional Financial Reporting & Consolidation Accountant, and the AH Senior Manager of Internal Controls to ensure compliance with external regulations and internal policies and procedures.
Key Responsibilities
- Prime responsibility for certain central entities, ensuring timely information is received from 3rd party service providers and subsequently uploaded into the Group Consolidation System.
- Preparation of significant central journal entries and maintenance of the associated support.
- Preparation of monthly and quarterly reporting to Cencora Corporate Accounting.
- Operation of Divisional Controls (known as Group Wide Controls) in the areas of consolidation and reporting.
- Helping to review policies and procedures and monitoring the implementation and adherence to such policies across Alliance Healthcare.
- Reviewing and rationalising the company structure in each of our countries across Alliance Healthcare, to set up or remove entities from the structure.
- Dealing with technical accounting questions from the businesses.
- Oversight of inter-company re-charging, management charges, etc.
- Ad-hoc requests upwards from the businesses or downwards from Cencora Group management.
- Conducting a variety of project work, including investment and CAPEX appraisals.
- Liaison with the external auditors for statutory audits (certain entities) and group audits around quarter-end and year-end reporting requirements.
Requirements
- A qualified accountant - ACA, ACCA, or CIMA, with relevant PQE, and solid education credentials.
- A background in practice or in industry.
- Technically proficient, ideally with US GAAP and Sarbanes Oxley experience.
- Financial controls experience, either from an audit perspective or within a sizable international organization.
- Excellent report writing skills.
- Commercial or relevant sector experience not essential but would be of added value.
- Excellent communication skills.
- A self-starter, motivated, and ambitious individual.
- Capable of challenging in a constructive and positive manner.
- Ability to listen and influence/persuade through weight of reasoning and character.
- Experience with Oracle as a Consolidation tool desirable.
About Cencora
All team members globally are provided with basic life insurance, personal accident insurance, business travel accident insurance, and EAP resources at no cost. Additional country-specific benefits such as healthcare, sick leave, death and disability, retirement, as well as perks and allowances may be provided. Details of programs vary by location.
