Controller

Summary

Join Telix Pharmaceuticals as a Controller and play a pivotal role in ensuring the accuracy and completeness of financial statements across multiple entities. You will lead a team of accountants, manage day-to-day accounting operations, and ensure compliance with IFRS. Responsibilities include managing the month-end, quarter-end, and year-end close processes, overseeing intercompany reconciliations, and collaborating with various teams. This hands-on role requires strong leadership, financial expertise, and a commitment to accuracy. The position is based in Fishers, IN, with a hybrid work schedule. Telix offers competitive salaries, bonuses, equity incentives, generous vacation time, paid wellness days, and support for learning and development.

Requirements

• Bachelor’s degree in Accounting or Finance
• 8+ years of progressive accounting experience, including a solid background in financial reporting, general ledger management, and close processes
• 5+ years of management/people leadership experience with a proven ability and desire to build and lead an effective, high performing team
• Experience working with all levels of management and consulting with key business stakeholders, with an ability to influence for greater outcomes
• Demonstrated experience working in a hyper growth company, where change is constant, and priorities shift frequently
• Strong proficiency in SAP or other accounting software programs
• Excellent analytical, problem-solving, and detail-oriented skills
• Excellent communication and organizational skills

Responsibilities

• Manage day-to-day accounting operations, including general ledger, accounts receivable, accounts payable, incentive compensation, rebates, bank reconciliations, invoicing and revenue recognition to ensure financial transactions are recorded timely and accurately
• Manage AR, AP and General Accounting teams
• Hire, supervise, mentor and develop accounting team talent
• Ensure compliance with IFRS accounting standards, corporate accounting policies and internal controls (SOX)
• Manage month-end, quarter-end, and year-end close process, including journal entry review, reconciliations, accruals, and financial reporting
• Provide guidance to the accounting team regarding closing activities, outlining expected timelines and responsibilities to ensure smooth operations that deliver on the required closing timelines for Group consolidation
• Develop and implement review processes and variance analysis to identify and prevent errors during the closing process
• Evaluate estimates, including provisions and accruals, to ensure they align with company policies and financial reporting standards
• Oversee intercompany reconciliation processes to ensure accurate financial reporting and eliminate discrepancies
• Oversee the accounting for fixed assets, including tracking acquisitions, disposals, and depreciation schedules
• Manage sustainability reporting by providing relevant financial data and insights
• Facilitate year-end confirmation entries related to transfer pricing to ensure compliance with regulations
• Partner with FP&A team to analyze monthly activity to explain reporting variances and enhance forecasting
• Collaborate with various teams and team members regarding SOX compliance activities, internal and external audits
• Assist in purchase price accounting transactions and opening balance sheet for mergers and acquisitions
• Oversee revenue recognition in accordance with IFRS 15
• Oversee transactions related to right our use assets and leases
• Oversee transactions related to various tangible and intangible assets
• Develop and maintain documentation related to accounting policies and procedures, ensuring alignment with Group guidelines and industry best practices
• Prepare financial statements for multiple legal entities, in multiple currencies, to ensure completeness and accuracy of financial data in compliance with accounting standards and IFRS
• Stay abreast of changes in accounting standards and regulations, evaluating their impact on the organization, and implementing necessary adjustments
• Collaborate with stakeholders to provide guidance on financial principles and address any related inquiries or concerns
• Embody a shared services mindset to work cross functionally and with a variety of teams
• Participate in cross-functional initiatives and projects aimed at improving processes, systems, and controls
• Lead implementation of corrective actions and improvements based on audit findings and recommendations

Preferred Qualifications

• Master’s degree in Accounting or Finance
• Certified Public Accountant or equivalent certification
• Experience with a company larger than $500M
• Experience with M&A integration and Sarbanes Oxley
• Experience with international accounting standards or working in a global organization
• Demonstrated involvement in mergers and acquisitions with an understanding of closing/purchase price accounting transactions

Benefits

• Competitive salaries
• Annual performance-based bonuses
• An equity-based incentive program
• Generous vacation
• Paid wellness days
• Support for learning and development