Associate Director, Accounting & Reporting

Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries. We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981 we have dedicated our focus and passion to the human bodys largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we are in shapes our lives we are advancing dermatology for every skin story.

We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.

At Galderma we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled direct impact.

Overview

Key leadership role within the US Accounting & Treasury team responsible for financial accounting activities across Record to Report (R2R) and Source to Pay (S2P). This individual will be responsible for the delivery of timely high-quality financial reporting in accordance with International Financial Reporting Standards (IFRS) and Galdermas Accounting Manual (GAM).

The Associate Director will partner closely with US Finance leaders Group Accounting cross-functional teams and Global Business Services (GBS). Further this individual will manage a team of 4 direct reports as well as oversee the work of GBS (Genpact) team members.

Responsibilities

• Manage execution of monthly quarterly and annual financial reporting processes in compliance with IFRS and GAM. Ensure activities are completed within timelines defined in the accounting calendar and close schedule
• Deliver timely and accurate financial reporting for US entities including high quality documentation supporting month end close reporting package submissions Balance Sheet account reconciliations and manual journal entries
• Serve as the technical accounting lead for the US Accounting team. Research and apply IFRS guidance prepare accounting memos as needed and ensure consistency with GAM and corporate policies.
• Coordinate monthly Analytical Review documenting Balance Sheet movements and summarizing significant and unusual items
• Conduct in-depth quarterly Balance Sheet Review. Perform periodic off-cycle Balance Sheet account reconciliation reviews in Blackline
• Oversee accounting for fixed assets leases inventory and R&D among other areas. Collaborate closely with US Accounting colleagues responsible for gross-to-net (revenue recognition) accounts receivable and cash
• Review transactions for both tax and financial reporting impact ensuring consistency between IFRS GAM and local statutory requirements. Validate the proper classification of financial reporting lines across statutory (legal) and performance books. Leverage reporting tools to identify discrepancies and confirm appropriate accounting treatment across all relevant ledgers
• Related to S2P partner with GBS and the Procurement department to ensure timely and accurate vendor payments and to proactively identify and resolve processing issues. Ensure proper and consistent use of the COUPA payables platform across the business to support accurate expense recognition and capture of goods and services received but not yet invoiced
• Monitor KPIs and perform post mortem reviews related to R2R and S2P activities to drive continuous improvement within each process
• Support global/local finance projects ERP enhancements and accounting policy implementations that impact the US
• Support any additional ad hoc tasks or strategic initiatives as assigned by the Head of US Accounting including special analyses internal reviews or cross-functional projects that require accounting expertise and coordination
• Lead and mentor a team of 4 direct reports fostering accountability collaboration and technical development within the US Accounting & Treasury team and with cross-functional colleagues

Minimum requirements

• Bachelors degree in Accounting or Finance (Masters preferred)
• Certified Public Accountant (CPA) or Chartered Accountant (CA) required
• 10 years progressive accounting experience with a strong preference for candidates with Big 4 pharmaceutical or life sciences background
• Deep technical accounting and financial reporting expertise with demonstrated ability to research interpret and apply complex technical guidance to real-world scenarios. IFRS expertise is a plus
• Strong ERP system knowledge (Oracle) and advanced Excel skills
• Analytical and detail-oriented with a track record of delivering high-quality outcomes under pressure and tight deadlines
• Ability to lead change drive process improvement initiatives and propose creative solutions to complex financial and operational issues
• Strong interpersonal and communication skills with the ability to collaborate across functions and influence in a multi-cultural matrixed environment
• Experience with Global Business Services (GBS) or Shared Services operating models is a plus