Central Controller

2 weeks ago

Woking, Surrey, United Kingdom AmerisourceBergen Full time

The role of Central Controller plays a vital part in ensuring the success of our financial operations. Key responsibilities include managing central entities, preparing significant journal entries, and maintaining the associated support. The position also involves preparing monthly and quarterly reporting to Cencora Corporate Accounting, operating Divisional Controls, and reviewing policies and procedures to ensure adherence across Alliance Healthcare. Additionally, the Central Controller will oversee inter-company re-charging, management charges, and conduct ad-hoc requests from the businesses or group management.

The ideal candidate for this role will be a qualified accountant with relevant experience in financial controls, either from an audit perspective or within a sizable international organisation. The individual should have technical proficiency, ideally with US GAAP and Sarbanes Oxley experience, and be proficient in Oracle as a Consolidation tool. Strong commercial or sector experience is desirable, along with the ability to work independently, challenge constructively, and influence/persuade through weight of reasoning and character.

What You Will Do
  • 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
What Cencora Offers

Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned.

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