Accounting and Reporting Senior Professional

Join EVA Pharma, a leading pharmaceutical company dedicated to the mission of promoting health and well-being as a fundamental human right. We are committed to fostering an innovative and collaborative work environment that drives excellence in the pharmaceutical industry.

Job Summary

We are currently seeking a skilled and detail-oriented Accounting and Reporting Senior Professional to join our Finance team. This role is responsible for ensuring the accuracy and integrity of financial reporting, managing month-end closing activities, strengthening internal controls, and maintaining effective cash flow and working capital oversight. The position also contributes to continuous process improvement and supports the development of a high-performing Finance team.

Key Responsibilities

• Lead monthly financial closing activities, ensuring the accuracy and completeness of P&L, Trial Balance, balance sheet reconciliations, and timely financial reporting.

• Monitor financial performance, analyze material variances, and collaborate with FP&A to validate actual results against forecasts and support business decisions.

• Manage cash flow forecasting, liquidity monitoring, and working capital performance, including DSO, DPO, DIO, and Cash Conversion Cycle (CCC).

• Ensure compliance with accounting standards, financial policies, and internal controls across reconciliations, credit management, payments, Oracle transactions, taxation, and audit activities.

• Drive continuous improvement in Finance operations by maintaining SOPs, enhancing financial processes and Oracle controls, resolving issues with cross-functional stakeholders, and supporting internal and external audits.

• Lead and develop Finance team members through coaching, performance reviews, task delegation, knowledge sharing, and effective collaboration across Finance and other business functions.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Demonstrated experience in financial accounting, month-end closing, financial reporting, and internal controls.
• Strong knowledge of cash flow forecasting, working capital management, balance sheet reconciliations, and financial risk monitoring.
• Hands-on experience with Oracle ERP and financial reporting systems is essential.
• Advanced to expert proficiency in Microsoft Excel, including financial analysis, cash forecasting, and working capital modeling.
• Experience with Power BI and management reporting tools is an advantage.