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 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.