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Sr Accountant and Internal Control

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Lilly

13d ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Healthcare
  • Madrid

AI generated summary

  • You need an Accounting or Finance degree, 5+ years in pharmaceutical auditing, SOX and internal controls experience, SAP knowledge, and proficiency in English and Spanish.
  • You will prepare financial statements, ensure tax compliance, maintain records, support audits, review controls, and collaborate with stakeholders to enhance processes and mitigate risks.

Requirements

  • A degree in Accounting or Finance.
  • At least 5 years of auditing work experience in pharmaceutical industry.
  • Relevant SOX, enterprise risk management, and internal controls experience.
  • Previous experience supporting accounting transactions.
  • Strong understanding of Statutory Accounting, Reporting and Tax Compliance.
  • Strong knowledge and experience of SAP.
  • Accuracy and attention to detail.
  • Develop and deliver accounting presentations and training.
  • Independent forward thinker on process improvements.
  • Ability to exercise effective judgment, sensitivity and creativity to changing needs and situations.
  • Proficiency in English and Spanish.
  • Proficiency in Microsoft Office software (Excel, Word and Power Point).

Responsibilities

  • Assist in the preparation and review of monthly and annual financial statements in compliance with Spain accounting standards.
  • Support the Indirect tax team and other tax obligations.
  • Ensure timely compliance with all regulatory and tax filing requirements.
  • Maintain accurate and up-to-date records of all financial transactions.
  • Collaborate with external auditors during audits and assist in resolving any queries.
  • Provide support during local accounting cycles, including data entry, reconciliation, and reporting.
  • Design reviews across our complex structure and processes from risk assessment, planning, execution, remediation and post remediation validation.
  • Work with the business to understand the control environment, financial integrity and the risks that we are facing and the design of controls to mitigate those risks.
  • Complete end-to-end reviews considering the design and implementation of controls to mitigate risks within the process.
  • Deliver progress updates and results of reviews to cross-functional stakeholders.
  • Anticipate potential roadblocks and issues and provide suggestions and alternatives.
  • Draft reports and recommendations to improve control processes that present the results of reviews with clarity.
  • Draft process maps and narratives to provide to our other assurance partners to support SOX and compliance readiness.
  • Develop strong cross-functional partnerships across Lilly stakeholders.

FAQs

What is the primary mission of Lilly?

Lilly's primary mission is to unite caring with discovery to make life better for people around the world.

What are the key responsibilities of the Sr Accountant and Internal Control position?

The key responsibilities include overseeing accounting and financial integrity operations, preparing financial statements, supporting tax obligations, implementing internal controls, and collaborating with cross-functional stakeholders.

What qualifications are needed for this role?

A degree in Accounting or Finance is required for this role.

How many years of experience are required for this position?

At least 5 years of auditing work experience in the pharmaceutical industry is required.

What kind of experience is preferred regarding internal controls?

Relevant SOX, enterprise risk management, and internal controls experience are preferred.

Which software is essential to have knowledge of for this position?

Strong knowledge and experience of SAP is essential.

What languages do candidates need to be proficient in?

Candidates need to be proficient in English and Spanish.

Is training or presentation experience required?

Yes, the ability to develop and deliver accounting presentations and training is required.

What personal skills are emphasized for this role?

Accuracy, attention to detail, independent forward thinking on process improvements, and the ability to exercise effective judgment are emphasized.

Is there a commitment to diversity and inclusion at Lilly?

Yes, Lilly is committed to diversity and does not discriminate based on age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability, or any other legally protected status.

We're a medicine company turning science into healing to make life better for people around the world.

Manufacturing & Electronics
Industry
10,001+
Employees
1876
Founded Year

Mission & Purpose

Eli Lilly and Company is a global pharmaceutical firm dedicated to discovering, developing, and delivering innovative medicines that improve patient outcomes worldwide. Their ultimate mission is to make life better for people around the globe through high-quality healthcare solutions. The purpose of the company is to create medicines that help people live longer, healthier, and more active lives, while maintaining a commitment to ethical standards, scientific excellence, and integrity in all their operations.