About this role
Celltrion Group provides biosimilar and innovative biopharmaceutical medications to help increase patient access to advanced therapies around the world.
Celltrion Group offers biologics to about 110 countries, along with more than 30 global partners around the world. With hands-on experience and knowledge accumulated through years of working in the advanced pharmaceutical markets around the world, Celltrion Group has been securing distribution channels and providing patients with biosimilars at affordable prices.
1. POSITION SUMMARY
- Responsible for preparation of Accounting/ Taxation/ Finance area for CT-PL
- Recognizing MAH service invoices on monthly basis, after month-end closing.
- Cooperating with Business Department by supporting WDL acquisition project
- Recognizing CT-PL’s Inventory and Sales Revenue, once its business model has changed
- Supporting Quarterly consolidated F/S preparation for HQ to be audited and to be disclosed as a listed company
- Prepare and provide all necessary documents and reports to fulfill taxation and financial reporting (Statutory F/S
&CIT return, Statutory Audits, etc) to Taxation Authority, Local Government, Other partner’s requests. - Continuous information providing to HQ about necessary tasks appears in connection with CT-PL’s daily work and tax related compliance in competence.
2. KEY ROLES AND RESPONSIBILITIES
- Preparation and filing electronic RFA-s, RFPs to settle finance-related invoices.
- Educating new hires to utilize GW functions (RFAs, RFPs, Settle RFPs etc.)
- Review and control employee Corporate Card spending - Settle(general), Settle(proposal)
- Preparation of weekly payment list, execute payment, and weekly cash performance report.
- Book-keeping, bank reconciliations and reconciliations of general ledger account detail for monthly, quarterly, and annual closing
- Monthly closing for Quarterly consolidated F/S return and audit interview in HQ
- Quarterly closing preparation especially working on the consolidated adjustment items
- Role as a contact point with CT HQ in Finance, Tax and related Legal issues and report updated Polish Tax Laws
- Role as a contact point with the accounting & tax compliance agency, preparation of necessary documents and providing information to SFS, CIT, and monthly VAT return work.
- Co-operate and coordinate financial tasks in harmony with HQ Global finance team, BD, and SCM to operate CT-PL’s sales activities.
- Reviewing contracts (DA, MPSA) with CT-PL and wholesalers, reviewing and preparing tax invoices related with inventory transactions (Sales Report & Invoices and related documents)
- Updating fixed asset list and execute depreciation on monthly basis and updating lease amortization schedule for consolidated F/S return on quarterly basis.
3. WORK EXPERIENCE
Around 4 years of experience and no more than 7 years of experience in Financial and Accounting area preferred.
Work experience in pharmaceutical or Consultancy industry preferred.
4. SKILLS AND SPECIFICATIONS
Excellent verbal and written communication skills in English, Polish.
Smooth communication skills with colleagues and HQ
High attention to detail, accuracy essential and diligent personality
Solid knowledge of Accounting and Finance, especially to IFRS and local GAAP
Proficiency in Microsoft Office
Preferred experiences with Microsoft based ERPs
5. EDUCATION
Bachelor's Degree in Finance/Accounting&Tax/Business Administration
6. CORE COMPETENCIES
Action Oriented
Functional/Technical Skills
Problem Solving
Self-Knowledge
Informing
Motivating Others
About Celltrion
South Korean biopharmaceutical company specializing in biosimilars and novel biologics for autoimmune and oncology indications.
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