Associate Director Holdings Controller

6 maanden geleden

Utrecht, Nederland Bristol-Myers Squibb Voltijd

**Working with Us**
Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams rich in diversity. Take your career farther than you thought possible.

**Position Summary**

**Scope of the role**

We are seeking a highly skilled and experienced Finance Associate Director to lead our finance operations for all our Holdings entities in the Netherlands. As the Finance Associate Director, you will play a critical role in overseeing financial activities, providing strategic guidance, and ensuring compliance with regulatory requirements. This is a senior leadership position that requires strong financial acumen, excellent leadership abilities, and a deep understanding of the Dutch financial landscape.

The Holdings Controller for Netherland leads Holdings operations and interactions with all related stakeholders. He/She is the main point of contact for all legal & finance administration activities for all Holdings legal entities in scope. He/She plays a key role in the Holding management from governance, advisory and accounting point of view. He/She oversees accounting, tax and for the LE's in scope, supporting the Executive Director Statutory reporting and LE COE in Financial stewardship & Financial controls. He/She monitors operations performed by the COE's and delivery centers and ensure services meets the agreed service levels. He/She leads and monitors overall market reporting and define continuous improvement actions.

Responsibilities:
Financial Operations Management:

- Oversee day-to-day financial operations for all holdings entities in the Netherlands.
- Ensure the correctness of Holdings' Accounting Treatment in line with Local and US Gaap principles.
- Ensure that all Holdings' transactions are captured in the Corporate SAP system for reporting scope and management decision
- Collaborate with finance teams to ensure accurate and timely financial reporting.
- Monitor cash flow, manage working capital, and optimize financial resources.
- Implement and maintain robust financial controls and procedures.
- Guarantee appropriate execution of BMS financial processes with Center Of Excellence and Capability centers
- Manage, review and reconcile quarterly US Gaap to Statutory Gaap differences
- Be the key point of contact for the Holding management in collaboration with Corporate Tax & Treasury.
- Prepare periodically an Executive Summary of the Holdings' status for Senior Leadership information and/or decision

Act a business partner:

- Build and maintain strong relationships with internal and external stakeholders, including auditors, tax advisors, and regulatory bodies.
- Be the primary contact with the businesses for all activities of Holdings. Ensuring accuracy and integrity of financial statements
- Provide financial insights and guidance to senior management and other departments.
- Maintain a high standard of internal control that complies with Sarbanes Oxley, Corporate policies and procedures, GFS processes, and local requirements.
- Develop strong relationships with Financial staffs at all levels, with Global Finance staffs (in particular Corporate Tax, Corporate Financial Reporting & Technical Accounting, Corporate Treasury)
- Actively seek opportunities and readily embraces changes, which will provide increased productivity or delivers increasing levels of service.
- Support the executive director Statutory reporting and LE COE for ad hoc projects to support commercial activities and business process improvement.
- Prepare, review and validate the Statutory financial statement
- Be the point of contact for Holdings' Audited and address all open points from Auditors
- Support Tax COE for Tax calculation of Holdings's
- Liaise with tax and treasury department on financial flows and governance of holding structure
- Oversees, organize and control intercompany operations and transfer pricing.
- Be accountable for all Accounting & Reporting in-scope activities (Accounting, Reporting, Taxes, Intercompany) in close cooperation with the assistant controller in the European Capability Center
- Liaise with internal and external audits teams (statutory audit, tax audit).
- Provide Technical Accounting expertise

Compliance and Risk Management:

- Ensure compliance with local financial regulations, accounting standards, and tax requirements for all Legal Entities, audited and non audited.
- Identify and mitigate financial risks, implementing appropriate controls and procedures.
- Stay updated on changes in financial regulations and proactively adapt the com

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