Controller, Consolidations

3 weeks ago

Malvern, Pennsylvania, United States Endo Full time
Job Summary

We are seeking a highly skilled and detail-oriented Controller, Consolidations & Financial Reporting to join our team at Endo. The successful candidate will be responsible for the timely and accurate completion of monthly and quarterly consolidations of global financial statements for inclusion in corporate operating reports, as well as reports to shareholders and government agencies.

The Financial Reporting Manager, Consolidations will serve as the main point of contact for all global locations (and auditors) with respect to consolidation activities and will be responsible for the integrity of data within and the communication between the financial reporting applications.

Key Responsibilities
  • Establish Standard Operating Procedures for the consolidation and reporting processes.
  • Drive Consistent and Effective Policies and procedures during monthly/quarterly consolidation processes.
  • Manage the Monthly Global Consolidation Process to ensure results are reported accurately and on a timely basis.
  • Perform Financial Analysis of balance sheet accounts to ensure compliance, integrity of account balances/financial reporting, and effectiveness of business processes.
  • Review Monthly Consolidation and Supplemental Consolidation Reports of all division financial statements, which includes facilitating the global financial statement analytic review packages and review meetings.
  • Gain and Apply Understanding of business operations to support identification of financial and operational trends and related variations in accounts as well as the identification and correction of possible reporting inconsistencies.
  • Partner with FinSys Team to ensure accuracy and efficiency of the consolidation and reporting process within OneStream.
  • Leverage OneStream and Other Tools to identify automation opportunities to drive efficiency.
  • Foster Continuous Improvement to the close consolidation and reporting processes with a goal of achieving best practices.
  • Identify Opportunities for Standardizing Subsidiary Accounting Processes.
  • Maintain Understanding of GAAP, SEC Reporting, and other disclosure requirements and assist in accounting research related to new and existing accounting pronouncements.
  • Support Quarterly Reviews and Annual Audits with outside auditors, including the timing of audit, providing leadership to financial reporting and accounting departments in preparation of work papers, and coordinating responses to questions.
  • Prepare and Review Monthly Financial Reports, including the Executive, Board of Directors, and Audit & Finance Committee Packages.
  • Maintain Adjusted Financial Statements and other non-GAAP measures, ensuring compliance with Endo's non-GAAP policy.
  • Maintain SOX Processes and Control Documentation, ensuring proper design and execution of internal controls and assisting in coordinating SOX control testing with internal and external auditors.

At Endo, we are committed to cultivating and valuing each person's unique perspective and promoting a culture of inclusion. We believe in the principles of equal employment opportunity and strive to create an atmosphere where all employees feel valued, respected, and empowered.

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