Lilly First Line Controller in MEX City, Mexico
At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 35,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
As a Controller, you will be responsible for:
Supporting Regional CFO for delivering accurate, robust and timely Financial Statements for Mexico, validated through regular internal and external audits.
Responsible for the Governance of the journal voucher review, account reconciliation review, and inter-company processes.
Responsible for the monthly US GAAP and Local GAAP trial balance review process.
Maintain strong processes to support a robust review and deep understanding of monthly Trial Balances.
Responsible for SOx compliance & coordination with CAS team.
Responsible of the employee´s expense reporting monitoring controls
Responsible of the local procedures validating alignment with global procedures
Influence and lead effectively to ensure a strong control environment and compliance, taking account of agreed materiality.
Support HR on reviewing USGAAP, Local GAAP and Tax compliance in pension plan and employee benefits accounting
Partner with the affiliate on local statutory requirements and reporting/tax matters; acting as advisor/subject matter expert on complex US GAAP accounting treatments and corporate policy/procedures interpretation, leveraging expertise from Corporate Centre (US) as appropriate.
Responsible for Tax Compliance and implementation of new tax requirements
Responsible of Transfer Price compliance
Review financial performance metrics: DSO, BDR, DPO, Inventory turn over
Support corporate initiatives – spin off, dividends, mergers, etc
Create and implement improvement processes: robots, power BI
People performance oversight, internal and external people, coaching, people development.
Qualified Accountant, with a minimum of 7 years of experience.
US GAAP and NIF accounting
Tax Compliance knowledge
Experience in Tax audits
Basic Transfer Price knowledge
Controllership / Finance management experience gained in a Big 4 Firm (5 years minimum)
Strong Systems Experience (e.g. SAP & Excel)
Strong interpersonal, relationship building and influencing skills; ability to manage pressure and conflicting demands.
Experience supervising people
Fluent English communication
To submit resume, visit https://www.lilly.com/careers
Eli Lilly and Company, Lilly USA, LLC and our wholly owned subsidiaries (collectively “Lilly”) are committed to help individuals with disabilities to participate in the workforce and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Lilly, please email Lilly Human Resources ( LillyRecruitingCompliance@lists.lilly.com ) for further assistance. Please note This email address is intended for use only to request an accommodation as part of the application process. Any other correspondence will not receive a response.
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