Accounting and Reporting Senior Professional

Employment: Full-time Experience: Mid-Senior level Education: Bachelor's Degree 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 EVS 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 the Profit and Loss (P&L), Trial Balance, and balance sheet reconciliations within the approved closing calendar. Monitor actual financial performance and investigate material variances, ensuring accurate and timely financial information is provided to FP&A to support business decisions. Manage cash flow forecasting and liquidity monitoring, including maintaining the 13-week cash forecast and analyzing variances and potential funding risks. Monitor working capital performance, including Days Sales Outstanding (DSO), Days Payable Outstanding (DPO), Days Inventory Outstanding (DIO), and Cash Conversion Cycle (CCC), identifying risks and opportunities for improvement. Ensure compliance with financial policies, accounting standards, and internal control requirements across reconciliations, credit management, payments, purchase orders, Oracle transactions, taxation, and audit activities. Coordinate with internal stakeholders to ensure financial records are accurate, supporting documentation is complete, and control exceptions are addressed promptly. Partner with FP&A to validate financial results, reconcile actual performance against forecasts, and provide clear explanations of significant financial variances. Drive continuous improvement in Finance operations by maintaining standard operating procedures (SOPs), identifying process inefficiencies, and implementing approved Oracle and financial control enhancements. Support internal and external audits by ensuring financial documentation, reconciliations, and control evidence are complete, accurate, and readily available. Lead and support Finance team members through regular performance reviews, coaching, knowledge sharing, and development activities, while ensuring effective task delegation and backup coverage. Collaborate with Accounts Receivable, Credit Control, Accounts Payable, Bank Accounting, Supply Chain, Commercial, Quality, and other relevant stakeholders to ensure smooth financial operations and effective issue resolution. 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. Strong understanding of audit requirements, financial governance, and accounting control frameworks. Proven ability to coordinate Finance operations, review team deliverables, and support the development of team members. Strong analytical, problem-solving, and communication skills, with the ability to manage competing priorities and meet tight deadlines. High integrity, attention to detail, sound judgment, and a proactive approach to identifying and resolving financial risks.