13 Ifrs Accounting Jobs

Sandoz is going through an exciting and transformative period as a global leader and pioneering provider of sustainable Biosimilar and Generic medicines. Now as an independently listed company, Sandoz aims to increase its strategic focus, operate with greater agility, set clearer business objectives, enhance shareholder returns, and strengthen its culture for us, the Sandoz associates. This is an exciting time in our history, and by creating a new and ambitious path, it will provide a unique opportunity for us all, both professionally and personally. Join us as a Founder of our new Sandoz! Position Purpose Provide Business Planning & Analysis (BPA) Finance support for REWAM and ownership of various central BPA tasks for the entire domain (incl. project cost planning, Performance assessment, preparation of business cases etc.) Your Key Responsibilities Your responsibilities include, but not limited to: Business Partnering Manage the execution of regional / global strategies for own part of the organization and the correct and timely implementation of BPA processes and policies and ensure adherence thereof Proactively drive performance and carry out value-added analyses on financial data: Functional Expenses, Other Income and Expenses, Impairment review, Management Cash Flow, Capital Investments, lifetime costs for projects, NPV etc Support the organizations leadership team with financial analysis (including Risks & Opportunities analysis), cost analysis and control and drive corrective actions. Partners effectively with Regional / Global REWAM GPOs, Local Country BPAs (incl. direct country BPAs in Hyderabad) as well REWAM Business Leaders in the countries of responsibility Generate critical insights/ identify the key drivers of performance vs Budget/LO and carry out value-added analyses on financial data: REWAM cost trends . Collaborate with FRA, Procurement / REWAM team & STO BPA on utility hedging / accounting / providing relevant information for taking decisions FTE & Personnel cost planning & Tracking of saving initiatives Identifies cost savings and productivity opportunities Planning (Budget, LF, StratPlan) & Reporting Review various bottoms up and Latest Forecasts / Monthly Outlook cycles and work closely with Lead BPA REWAM in delivering all the required periodic financial plans and deep dive analysis Leads the REWAM planning process (Budget/LF/LO) for direct cost, Capex and FTEs Leads the project cost planning for the entire region (incl. consolidation and update of bottom-up country input) Provides timely, accurate and meaningful financial management reporting Customizes reporting tools in response to customer needs (internal/external), while driving standardization and automation Business cases / Investments projects Lead the financial evaluation, preparation and review of business cases and investment proposals Ensure compliance with internal guidelines and approval processes - Accounting / Compliance / Controls Ensures good accounting and finance practices in line with internal guidelines/controls Leadership Leads / guides Cluster / Country / REWAM Business Leads and Local Country BPAs Involve and ensure alignment with Division Finance on country level, explain REWAM Finance concepts, REWAM charge-outs, REWAM business cases etc. Supports talent development of the related Country BPAs Ensure that REWAM Business Leads and Country BPAs are trained and on-boarded from a REWAM Finance point of view Performance Review: External providers Leads / guides external business partners, who provide services to the countries in scope Monthy /Qtrly / Annual Performance review for Facility Management services against signed budget Review & validate change control requests, one off spends Key Performance Indicators Accuracy of actuals, plans, availability of analysis in time and of required quality -Achievement of Budget targets, quarterly financial forecast accuracy, Specific Franchises output KPIs, -Customer satisfaction Essential Requirements What youll bring to the role: University Degree in Finance / MBA / CA with a min 12+ years of experience. Business partnering in a matrix organization IFRS accounting -Complex multi-function above country projects - Change management Why Sandoz Generic and Biosimilar medicines are the backbone of the global medicines industry. Sandoz, a leader in this sector, touched the lives of almost 500 million patients last year and while we are proud of this achievement, we have an ambition to do more! With investments in new development capabilities, state-of-the-art production sites, new acquisitions, and partnerships, we have the opportunity to shape the future of Sandoz and help more patients gain access to low-cost, high-quality medicines, sustainably. Our momentum and entrepreneurial spirit is powered by an open, collaborative culture driven by our talented and ambitious colleagues, who, in return for applying their skills experience an agile and collegiate environment with impactful, flexible-hybrid careers, where diversity is welcomed and where personal growth is encouraged! The future is ours to shape! Show more Show less

As a Manager - Product Control at HSBC, you will play a crucial role in delivering timely and accurate daily and periodic reporting with a high degree of accuracy and auditable controls. Your responsibilities will include ensuring the service delivery of Product Control processes aligns with agreed SLAs within the HSBC Global Resourcing operating framework. You will be tasked with influencing and escalating customer issues effectively to ensure timely resolution, as well as motivating and managing a team of finance professionals. Adherence to Group policies, audit, controls, and compliance requirements will be a key aspect of your role, encompassing declaration of secrecy, data protection act, health, safety, security, information security, and clear desk policy. You will continually assess operational risks inherent in processes, considering changing procedures, staff movements, legal and regulatory requirements, management restructures, and the impact of new technology. Your duties will involve planning and scheduling project activities aligned with the project plan to ensure timely milestone completion. Managing stakeholder relationships with In-country teams, Near-shore teams, and IT teams will be essential. Driving and managing change effectively, planning business contingency, achieving cross-training, and ensuring proper documentation and testing of BCP and SOPs will also fall under your purview. To be successful in this role, you should ideally possess a Chartered Accountant or equivalent accounting qualification, an MBA (Finance) from a leading management institution, along with at least 4+ years of experience. Experience in managing high-end Accounting or Reporting & Analysis activities, reconciling traded markets products, strong accounting knowledge including exposure to IFRS accounting, and familiarity with diverse work environments are desired qualifications. Technical proficiency in systems and MS Office, especially Excel, is crucial, while experience in Six Sigma/Lean methodology and knowledge of platforms like PC Portal, TLM, AssureNET, and Saracen would be advantageous. Comfort with working in a team spanning multiple shifts and experience in process migrations will be beneficial. Join HSBC to be part of a culture that values all employees, fosters professional development, offers flexible working arrangements, and provides opportunities for growth within an inclusive and diverse environment.,

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Group's financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,

Join our supportive and inclusive team, where you will have the opportunity to showcase your passion for financial accounting and reporting by delivering insightful analysis and commentary on our financial performance. As part of a global network, you will collaborate across regions, gain IFRS accounting experience, and grow your career in finance. In this role, you will prepare income statements, balance sheets, and financial notes with variance analysis, while managing month-end close activities such as revenue booking, expense accounting, and balance sheet reconciliations. You will apply your strong business understanding to address accounting matters, mitigate risks, and ensure compliance with financial control standards and policies. Additionally, you will develop subject matter expertise in key finance areas, resolving issues to maintain accurate financial reporting and classification. Recently qualified CA (May 2025) with an understanding of accounting standards and fundamental accounting conceptsCA internship (articleship) experience preferably in Statutory Audit or Internal Audit function Financial Management, People and Engagement (FPE) provides a single interface for Macquaries businesses across key areas of people, strategy, communications and financial management. Comprising two pillars Financial Management, and People and Engagement it is responsible for managing the Groups financial, tax and treasury activities and strategic priorities, fostering our culture through people and community engagement strategies, and engaging with stakeholders to protect and promote Macquaries reputation globally.,

Job Functions and Responsibilities: Support Month/year end close activities Collaborate with internal departments to get the inputs for accounting entries on a timely basis. General ledger review; analysis/recordation of monthly entries in close co-ordination with Business unit heads Ensure monthly closing process and account reconciliations are completed within the preset timelines. Automation tasks; creation of templates; run tests for databases; collaborate with other users/business units towards automation initiatives to improve workflow. Preparing and publishing timely MIS on a Monthly, Quarterly & Annual basis Liaise with the internal and statutory auditors to provide timely and accurate information. Assuming independent responsibilities for specific assignments and identifying and resolving issues during the execution; Confers with manager regarding problem areas, recommendations to drive efficiency and driving process improvements through elimination of non-value add process and procedures, or other alternative workable solutions. Qualifications: Chartered Accountant (CA) - 4-5 years post qualification Inter CA - 6-8 years post qualification. Knowledge of mortgage lending and servicing businesses would be an added advantage. Knowledge of US GAAP / IFRS accounting and reporting. Proficient in Oracle and MS Office WORK SCHEDULE OR TRAVEL REQUIREMENTS 2 PM to 11 PM

The responsibilities of this role include managing plant accounting for the Faridabad and Dharuhera plants to ensure profitability through financial analysis and cost controls. You will be responsible for implementing Ways of Working for all key monthly/quarterly/annual processes and reconciliations, as well as ensuring timely and accurate submission of budget, strat plan, MIS, and forecast according to agreed timelines. It is essential to meet cash flow targets without any surprises and conduct physical verifications of inventory on a quarterly basis and fixed assets annually. Furthermore, you will lead statutory and internal audits, ensuring timely closure of internal audit points and minimizing supplier overdue ageing. Adherence to Standard Operating Processes, timely closure of corporate audits, internal audits, and other audits with open observations is crucial. People development within the function and managing customer overdue accounts are also key aspects of this role. The ideal candidate should be a Chartered Accountant with 10 to 12 years of experience. Specific functional capabilities, knowledge, and skills required for this role include proficiency in IND AS and IFRS Accounting, GST law, TDS/TCS regulations, MIS, budgeting, fixed assets register maintenance, depreciation, import/export accounting, and ERP software. This position requires a detail-oriented individual with a strong background in financial management, compliance, and reporting. The candidate should possess excellent analytical skills, a deep understanding of accounting principles and regulations, and the ability to lead audits and drive process improvements effectively.,

You will be responsible for managing Accounting, Financials, and Reporting activities of the entity, supporting month and year-end close processes, and enhancing internal controls. You will also be involved in automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Your main responsibilities will include supporting month/year-end close activities, collaborating with internal departments for accounting entries, reviewing the general ledger, ensuring timely completion of monthly closing processes and account reconciliations, and preparing and publishing MIS reports on a monthly, quarterly, and annual basis. You will also work with auditors to provide accurate information, take independent responsibilities for specific assignments, and drive process improvements. To qualify for this role, you should be a Chartered Accountant (CA) with 4-5 years of post-qualification experience or an Inter CA with 6-8 years of post-qualification experience. Knowledge of mortgage lending and servicing businesses, US GAAP/IFRS accounting, and proficiency in Oracle and MS Office are desired skills for this position. The work schedule for this role is from 2 PM to 11 PM.,

The Senior Controller role is a progressive opportunity to become a trusted finance business partner to the region and commercial finance units in the AMEA region. The role aims to enhance the operating layer as well as support tactical finance initiatives for the CP (Crop Protection) Commercial organization, while also leading comprehensive Financial Planning & Analysis activities across the region. Working closely with the AMEA CP Regional Commercial Finance Lead, this position plays a vital role in providing critical insights and recommendations to drive business performance and decision-making through robust financial analysis and commercial acumen across the Commercial units. In this role, you will be accountable for various activities, including being a trusted finance business partner, engaging with finance communities and stakeholders, adding value to the organization through business insight, and building relationships across multiple finance functional teams. Your responsibilities will also include month-end closing activities, financial analysis to support business decisions, master data management, budgeting and rolling forecast processes, participation in strategic business planning, and support for the business review process. Additionally, you will contribute to the development and use of business intelligence tools, data visualization, and predictive analysis techniques, as well as provide finance business partner support to the Asia CU Finance team. Qualifications for this role include a Master's Degree in Economics, Accounting, or Finance, with at least 7-8 years of experience in Finance planning and analysis. Previous experience in commercial finance will be advantageous, along with an understanding of IFRS accounting, budgeting, forecasting, and planning processes. A technology mindset with preferably good knowledge of SAC (SAP Analytics), understanding of Agricultural business, processes, and industry drivers, finance business partnering mindset, and strong communication skills with fluency in English are also required. Functional or Leadership Competencies related specifically to this job include high finance analytical skills, collaboration, self-improvement, technology awareness, and judgment. You are expected to demonstrate the ability to crunch numbers, create stories, and generate insights for leaders to act upon, while also looking for opportunities to enhance relationships with internal stakeholders, seeking feedback, understanding emerging technology platforms, and making effective judgments based on financial, business, and quantitative information.,

The ideal candidate for this role should have experience in handling Accounting, Financials, and Reporting activities of the entity. You will be responsible for supporting month-end close activities, year-end close processes, and strengthening internal controls. Your role will involve handling automation projects, account reconciliation, and conducting data analysis using advanced Excel skills. Your key responsibilities will include collaborating with internal departments to ensure timely accounting entries, reviewing the general ledger, and recording monthly entries in coordination with Business unit heads. You will need to ensure that monthly closing processes and account reconciliations are completed within specified timelines. Additionally, you will be involved in automation tasks, creating templates, running tests for databases, and collaborating with other users towards automation initiatives. You will be responsible for preparing and publishing timely Management Information System (MIS) reports on a Monthly, Quarterly, and Annual basis. Furthermore, you will liaise with internal and statutory auditors to provide accurate information. As part of your role, you will be expected to take independent responsibilities for specific assignments, identify and resolve issues during execution, and provide recommendations for driving efficiency and process improvements. The qualifications required for this position include being a Chartered Accountant (CA) with 4-5 years of post-qualification experience or an Inter CA with 6-8 years of post-qualification experience. Knowledge of mortgage lending and servicing businesses would be advantageous, along with familiarity with US GAAP/IFRS accounting and reporting. Proficiency in Oracle and MS Office is essential for this role. This position does not have specific work schedule or travel requirements. The typical work hours are from 2 PM to 11 PM.,

1.Perform specialised analyses & quality reviews . 2.Supervise the preparation of quarterly & annual account reconciliations 3.Tracking & managing audits including timely closure of all audit related open items 4.Create strategic business plans Required Candidate profile 1.Good excel skills and comfortable handling technology. 2.Ability to understand broader business issues and link that to impact on the financial results. 3.Demonstrate integrity, values & principles

1.Perform specialised analyses & quality reviews . 2.Supervise the preparation of quarterly & annual account reconciliations 3.Tracking & managing audits including timely closure of all audit related open items 4.Create strategic business plans Required Candidate profile 1.Good excel skills and comfortable handling technology. 2.Ability to understand broader business issues and link that to impact on the financial results. 3.Demonstrate integrity, values & principles

Position Purpose The main responsibility of the Subject Matter Stream (SMS) is to ensure the accuracy of the production of the financial and management accounting ledgers through a new BNP Paribas tool (OFS). Understanding the activities, the tools, the data flow and processes, as per the Target operating model is key to the function. Ensuring these processes are followed and duly documented, putting in place the adequate level of controls. Responsibilities Direct Responsibilities - Be responsible for the production of the Financial and Management accounting for a business unit. Posting of journal entries, preparation of accruals and other financial accounting tasks. - Performing daily, weekly and monthly control checks to ensure there are no anomalies in ledger and investigate any issues caused due to system or manual error. - Measure and book the required adjustments in accounting to ensure completion and accuracy of the General ledger. - Perform intragroup reconciliation - Manage the cost of risk processing - Perform the operating systems to ledger reconciliation - Ensure the accuracy of the Financial and Management accounting ledgers via a strong level 1 control - IFRS accounting for month end close - Create, maintain and follow the process documentations as per the target operating model - Understand the new ledger (OFS) processes and usage of OFS tools from the financial and management accounting, controls and reporting perspective - Testing feeds and processes before entities go live on the new systems (OFS) - Be responsible for the static data of the entity/business unit - Support the production teams during parallel run and go-live to ensure that the OFS tools and processes are followed as per the target operating model Primary Skills - Expertise in accounting of banking products/activity and on IFRS - Knowledge of financial reporting processes in Banking and Capital Market industry - Knowledge of Corporate and Investment Banking (CIB) activities and products - Good communication (oral and written), organization and documentation skills. Contributing Responsibilities - Support FSS teams on IG missions, audits and reviews - Collaborate with ISPL stakeholders on various reporting requirements Technical Behavioral Competencies - Ability to adapt to changes - Capability to work and interact with various people of different expertise and level. - Client focus - Collaborative worker team player Specific Qualifications (if required) Chartered Accountant with at least 3 years post qualification experience Skills Referential Behavioural Skills : (Please select up to 4 skills) Ability to collaborate / Teamwork Ability to deliver / Results driven Communication skills - oral written Client focused Transversal Skills: (Please select up to 5 skills) Ability to develop and adapt a process Ability to set up relevant performance indicators Analytical Ability Ability to understand, explain and support change Ability to develop and adapt a process Education Level: Master Degree or equivalent Experience Level At least 3 years Other/Specific Qualifications (if required)

Responsibilities : Provide strategic financial and direction for entire CDMO business unit Oversee all aspects of financial planning, analysis, forecasting, and budgeting. Develop and implement financial controls and reporting systems, ensuring accuracy, transparency, and compliance. Manage treasury functions, including cash flow management, risk mitigation, and working capital optimization. Lead the finance team at GCC India in developing and implementing financial strategies to support business objectives and growth initiatives. Partner with cross-functional teams across to ensure financial alignment with operational and strategic goals. Foster a culture of financial excellence and accountability within the GCC India finance team. Manage relationships with external auditors and financial institutions What youd gain: red: Invaluable hands-on experience working alongside seasoned developers. Opportunity to learn and grow in a supportive environment. Gain exposure to the entire software development lifecycle. Contribute to real-world software projects and make a positive impact Qua;lifications 11-14 years of experience in financial roles within the pharmaceutical industry, with a strong preference for experience in a CDMO or CMO environment. CA qualification is a must Proven track record of success in developing and implementing financial strategies that drive growth and profitability. Deep understanding of the financial complexities and nuances of contract manufacturing for a diverse customer base. Expertise in financial modeling, forecasting, and analysis. Strong understanding of GAAP and IFRS accounting principles. Excellent communication, presentation, and interpersonal skills. Proven ability to lead and motivate a team of finance professionals. Good to have : Financial Modelling (moderate financial acumen)