Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Your Role:

• Perform the monthly, quarterly, annual closing and reporting activities in compliance with IFRS and local accounting standards.
• Drive timely and high‑quality closing and reporting by partnering with work partners such as Accounts Payable, Accounts Receivable, Revenue and Costing, local controllers, Payroll, FP&A, Finance Business Partner, and business.
• Handle intercompany billings and reconciliations following the SHS intercompany accounting process and timeline (ICC process).
• Handle fixed assets accounting: guide business users for the end‑to‑end process; maintain and ensure the accuracy and timeliness of the FA registers; support HoA and business for periodic FA stocktaking.
• Act as a key postmortem accounting control, perform account reconciliations as assigned, proactively identify and resolve discrepancies and issues.