Director of Regional Biopharma and GBS Divisional Controller at Pfizer, ensuring compliance with financial standards and leading regional accounting initiatives.
About the role
- Senior Director, Assistant Controller at Halozyme overseeing core accounting operations. Leading teams in financial reporting, process improvements, and compliance with GAAP regulations.
Responsibilities
- Oversee daily accounting functions such as accounts payable, accounts receivable, and general ledger entries and reconciliations ensuring accuracy, completeness, and compliance with U.S. GAAP
- Lead the month-end, quarter-end and year-end close process, delivering reliable financial reporting timely
- Drive optimization of general ledger and financial systems to enhance general ledger efficiencies
- Conduct periodic risk assessments of accounting processes to identify vulnerabilities
- Assist in analyzing financial data to provide insights for management decisions
- Identify opportunities and implement solutions to streamline and automate financial processes
- Maintain accounting policies and procedures to ensure adherence to company guidelines and compliance with financial regulations
- Contribute to risk management by monitoring financial exposures
- Proactively identify and implement control enhancements
- Coordinate with internal and external auditors as part of the annual integrated audits
- Build, mentor, and train accounting staff to build team capability
Requirements
- Minimum of a Bachelors’ degree in an accredited accounting program
- At least 17 years progressive accounting experience
- 7+ years in leadership roles
- Demonstrated expertise in GAAP, internal controls, financial reporting and compliance
- Experience in public company environments; pharmaceutical/biotech/life sciences background preferred
- Strong proficiency with ERP systems (NetSuite, Great Plains, Epicor), AP tools (Concur) and Microsoft Office Suite
- Demonstrated success in driving automation and process improvements
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels
- CPA license and “Big Four” public accounting experience at manager level or above preferred.
Benefits
- Full and comprehensive benefit program
- Employee Stock Purchase Program
- 401(k) matching
- Opportunities to grow in a culture that prioritizes learning, development and progression through in-house programs and tuition reimbursement
- A collaborative, innovative team that works as one
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
Assistant Controller responsible for managing corporate accounting and financial consolidation at PEAK6. Leading a team while enhancing processes and driving automation across multiple entities.
Deputy Security Controller ensuring compliance in security policies at Babcock. Delivering security services in a team environment at the Bristol site.
Controller supporting financial planning at Ottobock by analyzing financials and developing planning processes. Engaging directly with the management team to improve planning accuracy.
Group Treasury Manager overseeing reporting, operations, and controllership functions at Flutter in Dublin, Leeds, or London with hybrid work arrangement.
Controller managing real estate fund operations with a focus on investor reporting and compliance. Involved in financial analysis and project implementation in a hybrid work environment.
Controller for Fraunhofer IME - MB in Aachen, involved in project budgeting and financial management with collaborative team environment.
Controller responsible for financial planning, analysis, and reporting at Duisburg Zoo. Ensuring effective financial management and supporting the organization’s conservation efforts.
Technischer Controller ensuring project budget and quality control in construction projects at Kuhlmann Leitungsbau. Responsible for reporting, deviation identification, and process optimization in teamwork with technical departments.
Controller responsible for financial controlling and stakeholder analysis for event organization. Collaborating closely with various departments to achieve financial transparency and effective budgeting.