Reporting and Internal Control Manager

Job creation – Permanent contract – Full time position

Reporting to the Finance Manager, you will be accountable for managing the financial reporting at a consolidated level, in compliance with IFRS rules. You will also be responsible for leading internal control with sox compliance objective.
You will provide support to the finance department for the different structuring projects including (but not limited to) the implementation of an ERP.

Your main responsibilities are:

  • Leveraging existing reporting materials,
  • Issuing internal monthly reporting at consolidated level and in compliance with IFRS rules,
  • Coordinating accounting activities to ensure availability of operational materials at month end,
  • Leading the annual, quarterly and semi-annual closing, in a timely manner (10 calendar days) and leading preparation of financial statements,
  • Leading the audit process with external accountants and external auditors, anticipating key audit matters,
  • Participating to the different structuring projects, starting with the ERP implementation,
  • Participating to the improvement of the accounting processes,
  • Leading internal controls with mid-term objective to be sox-compliant.

Your profile :

You have a University degree in Business, Finance or Accounting.
You have at least three years of experience in a similar position in an international company or as external auditor.
Experience in a BIG 4 much appreciated.
You have expertise in Accounting, Consolidation, IFRS and sox compliance rules.
Excellent Knowledge of Excel and IT tools in general. Knowledge of reporting tools would be a plus.
You have excellent organizational, communication, writing and analytical skills and you are a good team player.
Autonomous & pro-active, you are capable of working in a start-up environment.


Applications will be pre-screened and not all applicants may be included in the selection process. Candidates interested to apply may contact the HR team (recruitment@poxelpharma.com).


All information required are necessary for Poxel, as data controller, to examine your application based on our legitimate interest in assessing your skills and aptitudes for the job. Failure to provide such information may prevent us from fulfilling your request.

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Accepted formats: PDF, Word Doc

Accepted formats: PDF, Word Doc