Save Job Back to Search Job Description Summary Similar JobsAre you within commuting distance to Waterford?Have you got experience across SOX environments and USGAAP reporting?About Our ClientOur client is looking for an ambitious individual who wants to step into the Financial Controller seat and take responsibility for SOX oversight, group and statutory reporting and audits, tax, insurances, external reporting requirements and cash management.Job DescriptionLead the preparation of monthly, quarterly, and annual group reporting in line with corporate timelines and IFRS/US GAAP requirementsOversee statutory financial statements preparation and submission in accordance with local GAAP and regulatory requirementsEnsure accuracy, completeness, and integrity of financial data across all reporting processesMaintain a robust financial control environment, ensuring adherence to internal policies and proceduresOwn and manage SOX compliance framework, including documentation, testing, and remediation of controls Act as the key point of contact for internal and external auditors on SOX mattersContinuously assess and improve internal control processes to mitigate financial riskLead external and internal audit processes, ensuring timely delivery of audit requirementsCoordinate with auditors and provide necessary documentation and explanationsManage corporate tax compliance, including tax returns, provisions, and liaison with external tax advisorsEnsure timely submission of VAT, payroll taxes, and other regulatory filingsMonitor changes in tax legislation and ensure ongoing compliancePrepare and submit regulatory and external financial reports as required by governing bodiesOversee cash flow forecasting, liquidity management, and banking relationshipsMonitor working capital performance and implement improvements where requiredEnsure effective controls over cash movements and treasury activitiesManage company insurance policies, ensuring adequate coverage across all business risks.The Successful ApplicantA successful Financial Controller should have:A professional qualification in accounting or finance (e.g., ACA, ACCA, or CIMA).Proven expertise in financial reporting and analysis.Experience within audit, technical accounting, reporting and ideally has exposure within pharmaceutical or manufacturing environments.Excellent leadership and team management skills.Proficiency in financial systems and tools.A strategic mindset with the ability to influence decision-making.What's on OfferCompetitive salary ranging from €70,000 to €90,000.Permanent position in a reputable organisation.Opportunity to work in Waterford, a vibrant and growing location.Engaging and professional company c.ulture.Comprehensive benefits package to support your well-being.If you are ready to take on this exciting Financial Controller role, we encourage you to apply today.ContactJess McGeehanQuote job refJN-062026-7034083Job summaryJob functionAccountingSubsectorFinancial ControllerIndustryHealthcare / PharmaceuticalLocationWaterfordContract typePermanentConsultant nameJess McGeehanJob referenceJN-062026-7034083
