Director, External Reporting and Internal Control

2 weeks ago

London, United Kingdom Joveo Full time
  • Job Title: Director External Reporting and Internal Control
  • Location: London or Cambridge (Going into the office when needed)
  • Job type: Permanent
At Mundipharma, we are proud of the work we do to bring innovative treatments to patients. We challenge ourselves constantly to deliver more for patients, healthcare professionals, our partners, and our employees.

The Director will be primarily responsible for leading the external reporting and internal controls team. The role will involve overseeing the global statutory accounts process and the finance internal controls team. The Director will be responsible for ensuring that financial reports are complete and accurate, and issued within a timely manner. Responsible for developing the annual plan for internal controls and providing audit findings to key stakeholders. The role will report directly to the VP, Corporate Controller. The Director has two direct reports, manager level and three indirect reports.

Role and responsibilities
  • Ownership and management of the external combined financial statement audit engagement. Ensure regular sessions take place between the controllership team and our external audit partners
  • Work in partnership with IT and Corporate Finance Systems to help support with the annual corporate system development plan for the reporting pack process including facilitation with relevant parties to request system changes resulting in testing, training, communications, and support
  • Partner with our external auditors to develop a continuous improvement mindset, driving cost efficiencies for future audit related work
  • Ensure adequate support and guidance is provided to all entities for the annual combined financial statements
  • Central point of contact for internal audit regarding queries related to the consolidation and reporting tools and process
  • Providing direction to the internal controls team and supporting the Finance Controls framework
  • Liaising with key finance stakeholders to support with embedding the controls framework across the global finance function
  • Drive the messaging across the finance function the importance of embedding and following the controls procedures
  • Provide insight and knowledge and educate the finance teams to ensure deadlines are met with high standards of performance to drive "right first time" ways of working. Coordinate and deliver the process to ensure all local legal and regulatory deadlines are met.
  • Driving process initiatives within the team to ensure that areas for improvement are captured and deployed.
  • Review and comment on all statutory financial statements to ensure compliance with relevant GAAP and local legislation.
  • Support timely resolution of investor and board of director requests in relation to the statutory financial statements.
  • Continuous improvement of statutory financial statement process
  • Ensure the team support with P13 process at year end
  • Planning, leading, and providing guidance, whilst working and supporting the entities to ensure that audit requests are delivered and completed in a timely manner. Ensuring key deliverables are met
  • Support with educating the global finance function (inc. FSSC function) with key annual requirements and the importance of external audit
What you'll bring
  • Professional Qualification (CIMA, ACCA, CPA, CMIIA, CIA) / or equivalent
  • Proven years of experience in external financial Audit
  • Deep experience in internal financial controls
  • Experience with significant exposure to statutory accounts and consolidation
  • Experience of leading a Team
  • Deep knowledge of statutory accounts processes
  • Sound knowledge of U.S. GAAP
  • Process improvement experience
  • Working in an agile change environment
  • Proven ability to deliver to deadlines
What we offer in return
  • flexible benefits package
  • opportunities for learning & development
  • collaborative, inclusive work environment
Diversity and inclusion

Building an inclusive environment where people can thrive, grow and achieve their full potential is a priority. We believe this isn't just the right thing, but also the smart thing to do, as we focus on making a positive difference for our customers and their patients.

About Mundipharma

Mundipharma is a global healthcare company with a presence across Africa, Asia Pacific, Canada, Europe, Latin America, and the Middle East. Mundipharma is dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease and Consumer Healthcare as well as other severe debilitating disease areas. Our guiding principles, centered around Integrity and Patients-Centricity, are at the heart of everything we do.

Join our talent pool

If you're not sure this role is right for you but you're keen to hear about future opportunities at Mundipharma, join our talent community and be the first to hear about new roles.

Additional Job Description:

Primary Location:
GB London
Job Posting Date:
2024-04-26
Job Type:
Permanent

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