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Financial Controller (Statutory & Compliance)

Thermo Fisher Scientific · Allschwil

🇬🇧 English
SAP JD Edwards Oracle Hyperion HFM BlackLine

Job description

About the role

As a Financial Controller (Statutory & Compliance) you will ensure the integrity of financial reporting and regulatory compliance for Thermo Fisher Scientific. You will work closely with cross‑functional teams and external auditors to deliver accurate statutory statements and support strategic finance initiatives.

Key responsibilities

  • Own statutory financial reporting and support month‑end closing processes in accordance with Swiss GAAP and US GAAP.
  • Oversee accounting and financial reporting outputs under US GAAP, aligning local statutory and group reporting requirements.
  • Partner with FP&A and business stakeholders to deliver insightful financial reporting, analysis, and decision support.
  • Perform and review balance‑sheet analyses, P&L reviews, and key account reconciliations to ensure statement integrity.
  • Act as the primary point of contact for external and internal audits, ensuring compliance with statutory requirements, SOX controls, and corporate policies.
  • Manage tax compliance and reporting, coordinating with external advisors and adhering to local regulations and transfer‑pricing requirements.
  • Maintain full compliance with local statutory and regulatory requirements, fostering strong relationships with auditors and authorities.
  • Drive process improvements and internal‑control enhancements to increase efficiency and strengthen governance.
  • Ensure timely and accurate preparation of statutory financial statements and disclosures.
  • Maintain and enhance the internal control environment in line with SOX and corporate‑governance standards.
  • Provide technical accounting guidance on complex accounting and reporting matters.
  • Support and lead finance‑related projects and strategic initiatives.

Required profile

  • Advanced degree plus 6 years of experience, or Bachelor’s degree plus 8 years of experience in a corporate environment or public accounting firm.
  • Preferred fields of study: Accounting, Finance, or related business disciplines.
  • CPA certification preferred.

Required skills

  • Advanced proficiency in Microsoft Excel.
  • Experience with ERP systems such as SAP, JD Edwards/E1, and Oracle.
  • Experience with financial reporting tools including Hyperion, HFM, and BlackLine.

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Published 4 months ago

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Thermo Fisher Scientific

Allschwil