AH Assistant Controller

2 days ago

Woking, Surrey, United Kingdom Alliance Healthcare Management Services Limited Full time
About the Role

We are seeking a highly skilled AH Assistant Controller to join our team at Alliance Healthcare Management Services Limited. As a key member of our finance team, you will play a critical role in ensuring the accuracy and timeliness of our financial reporting and internal controls.

Key Responsibilities
  • Prime responsibility for certain central entities, ensuring timely information is received from third-party service providers and subsequently uploaded into the Group Consolidation System.
  • Preparation of significant central journal entries and maintenance of 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 rationalizing 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.
  • Self-starter, motivated, and ambitious.
  • 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.

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