20 beste Stellen als legal in lausanne vd – aktuell auf Personalsuche

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(Senior) Finance Manager

Incyte Corporation -
Morges, VD

Jetzt bewerben

Details zur Stelle

Qualifikationen

Microsoft Excel
Management-Erfahrung
SAP
Analysefähigkeit
Bachelor
Rechnungswesen
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Overview:

Summary

The (Senior) Finance Manager – Accounting is responsible for leading accounting and reporting activities across multiple legal entities within the Incyte International organization. This role provides oversight of the month-end close, ensures SOX compliance, and drives high-quality financial reporting.

The position plays a key leadership role in strengthening processes, driving standardization, and partnering with senior stakeholders across Finance and the business.

It requires the ability to operate in a complex, multinational environment while navigating ambiguity and influencing outcomes.

Key Responsibilities

Month-End Close & Accruals
- Manage and coordinate month-end closing activities across multiple legal entities
- Prepare and review monthly accruals, including purchase order accruals
- Ensure completeness and accuracy of financial data within tight deadlines

Financial Reporting
- Prepare monthly P&L reports for multiple legal entities
- Perform variance analysis and provide insights to management
- Support internal reporting requirements in line with group standards

Statutory Financial Statements
- Coordinate and prepare statutory financial statements for multiple legal entities
- Ensure compliance with local GAAP and applicable regulatory requirements
- Liaise with external auditors and support audit processes

SOX Compliance & Controls
- Own and execute SOX controls related to accounting processes
- Ensure proper documentation, testing, and remediation of controls
- Partner with internal audit and compliance teams as needed

Process Improvement
- Identify opportunities to streamline accounting processes and improve efficiency
- Support automation and standardization initiatives across entities

Stakeholder Management
- Collaborate with cross-functional teams (e.g., Procurement, FP&A, Tax)
- Act as a key point of contact for accounting matters across assigned entities

Qualifications & Experience

Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent preferred)
8–12 years of experience in accounting or finance in a multinational environment
Strong knowledge of month-end close processes and accrual accounting
Experience with SOX controls and compliance frameworks
Familiarity with statutory reporting requirements across multiple jurisdictions
Experience with ERP systems, particularly SAP S/4HANA, and strong Excel skills
Experience with financial close and reconciliation tools (e.g., BlackLine)
Experience in the pharmaceutical or healthcare industry is considered a strong advantage

Skills & Competencies

Strong analytical and problem-solving skills
High attention to detail and accuracy
Ability to manage multiple priorities and meet tight deadlines
Excellent communication and stakeholder management skills
Proactive mindset with the ability to navigate ambiguity and operate effectively in uncertain or evolving environments
Flexibility and adaptability to changing priorities and business needs
Continuous improvement mindset with hands-on approach

Disclaimer: The above statements are intended to describe the general nature and level of work performed by employees assigned to this job. They are not intended to be an exhaustive list of all duties, responsibilities, and qualifications. Management reserves the right to change or modify such duties as required.

We Respect Your Privacy

Learn more at: http://www.incyte.com/privacy-policy

The Incyte hiring organization processes your personal data to manage your job application in order to enter into an employment relationship with you if you are the successful candidate.

During the process, you may be asked to respond to questions that will screen out your application if you do not meet certain objective criteria required by the job. You can learn more about this process here.

You may have the right to access, delete, restrict, edit, move, or object to the use of your personal data. You may also have a right to report concerns to the authority responsible for data privacy in the country where the position is based or where you live or work.

You can learn more about Incyte’s data protection practices here. By accessing this link you can learn about the types of personal data we collect, how we use it, whether collection and processing is optional, sources of the personal data we process, how it is shared, where it is stored or transferred to, how long we keep it, and contact information for Incyte, Incyte’s data protection officer, and your supervisory authority (if applicable).

Please contact [email protected] if you have any questions or concerns or would like to exercise your rights.

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