Financial Reporting Manager
Financial Reporting Manager
We are located in
Chesterfield, MO is seeking a Financial Reporting Manager to join our finance team. Reporting to the
Corporate Controller & Chief Accounting Officer, the Financial Reporting Manager is primarily responsible
for managing the preparation of the Company' s SEC filings, including the 10-Qs and 10-K, and for the
internal consolidation and preparation of management financial statements.
The Financial Reporting Manager will work with many internal departments including St. Louis team,
including Finance, Sales and Marketing, Supply Chain, Legal, Quality, IT, Ireland and France finance teams.
The external relations include external auditors, external accounting advisors and external financial
Responsibilities will include but are not limited to:
External Reporting Activities:
: Prepare a) the Quarterly and Annual Reports on Form 10-Q/K and b) annual consolidated Irish
Statutory Accounts Report and manage the internal and external review for these documents
: Create and maintain SEC calendar to inform parties of necessary deadline adherence for the
following processes: financial close, audit committee package, press release and 10-Q/K
: Prepare the quarterly audit committee package
: Monitor and ensure timely identification and compliance with evolving accounting guidance,
provide US GAAP interpretation and prepare technical memorandums that document issues in a
clear, logical and comprehensive manner
: Communicate and explain accounting issues and evolving accounting guidance to the
: Coordinate and run the quarterly disclosure committee meetings
: Manage communications with external auditors on external financial statements and accounting
issues to ensure auditor agreement with company decisions on accounting disclosures and issues
: Assist in the coordination of annual audit and quarterly review activities of external auditors
Internal Reporting Activities:
: Perform the monthly financial statement consolidation.
: Prepare and coordinate the initial internal review of the monthly consolidated financial
: Prepare the internal monthly reporting package.
: Prepare the monthly cash flow statement.
: Prepare the monthly stock-based compensation entries and weighted average share calculations.
: Administer the Oracle FCCS cloud-based consolidation system.
: Create, implement and maintain comprehensive worldwide accounting policy documents to
improve clarity and consistency.
: Implement and maintain reporting procedures to comply with internal control requirements.
: Support month end and year end closing as required.
: Participate in other projects as required.
: An excellent knowledge of US GAAP and SEC rules and regulations is required combined with the
ability to research and propose company positions on complex accounting issues
: Ability to execute and follow-through to completion and documentation
: Expert user of Excel and Microsoft Office Suite
: Excellent verbal and written communication skills
: Strong time-management and follow through skills with an emphasis on attention to detail
: Ability to work independently while understanding the necessity for communicating and
coordinating work efforts with other employees and departments.
: Pharmaceutical industry experience a plus.
: Oracle HFM/FCCS experience a plus.
: Workiva W-Desk experience a plus.
Required Education and Experience:
: Bachelor' s and/or Master' s degree in Accounting.
: CPA licensure.
: 5+ years' experience in public and/or private accounting sector, with heavy exposure to SEC and