Affiliate Controller, US
hace 2 semanas
Astellas believes that nurturing exceptional relationships with employees delivers exceptional business results. Everyone at Astellas has a responsibility for creating a brighter future for patients worldwide.Astellas’ Global Capability Centres – OverviewAstellas’ Global Capability Centres are strategically located sites that give Astellas the ability to access talent across various functions in the value chain and co-locate core capabilities.The GCCs will enhance operational efficiency, resilience, and innovation potential, enabling a timely response to changing business demands.Purpose and Scope:This position ensures that North America Affiliates and Legal Entities’ historical financial records are prepared in accordance with statutory, regulatory, and group reporting requirements.Responsibilities and Accountabilities:Oversee statutory statement preparation, ensuring accuracy and compliance with IFRS and local GAAP.Responsible for local provision of statutory statistics data to local regulatory authorities.Calculate key finance deliverables such as local Sales Bonus Accruals, Rebate reconciliation, Transfer Pricing, and Dividend payments.Manage timely book closing for the affiliate in collaboration with Global Capability Centre and Business Process Outsourcer.Primary liaison for any local statutory and tax audits, ensuring compliance and timely resolution of audit matters.Prepare and oversee local J-SOX controls, maintaining strong governance frameworks.Oversight of Transfer Price contracts in liaison with the Intercompany and Inventory Controller.Manage historical accounting records, ensuring data integrity and accessibility utilizing global tools and processes.Key contact for business functions, providing financial insight and advice and ensuring alignment with the Global Accounting and Operational Finance Practice.Supervision of other activities performed specifically for the Affiliates and legal entities in North America.Required Qualifications:Degree in Accounting or Finance, or equivalent relevant subject.ACA / or ACCA / or CPA and / or equivalent accounting qualification or experience.English and Spanish language expert level in speaking and writing.Experience:Proven relevant experience in financial reporting, statutory compliance, and controlling in a senior leadership role, for US entities.Track record in managing audits and working with external auditors and tax authorities.Prior experience in a multinational environment and matrix organization preferred.Familiarity with Shared Service or Global Capability Centre collaboration models.Technical Knowledge:Strong knowledge of IFRS and awareness of local GAAP variations.Solid understanding of internal controls, J-SOX/SOX frameworks, and finance governance.Advanced knowledge of transfer pricing, intercompany transactions, and corporate tax matters.Systems and Tools:Proficiency in ERP systems (such as SAP) and exposure to financial consolidation tools.Experience with Power BI or similar tools is a plus.This position is based in Mexico and will require on-site work in a hybrid setup. Astellas recognizes the importance of work/life balance and offers a hybrid working solution. #J-18808-Ljbffr
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