Main responsibilities:
1. Managing the ASC606 Revenue Recognition, and all other revenue accruals
2. Deferral and Accruals for APMF, ASMF and other annual fees
3. Profit share & Royalty Accruals & Reconciliation
4. Responsible for preparing the Sales Statistic Reporting & Sales update process
5. Management of the Sales incentives calculations (accruals/ reversal/ IC communication)
6. Management of the Item Extraction model process & Transfer Price updates in the ERP (JDE 9.2)
7. Preparing Monthly VMS Sales reporting
8. Supporting on the Forecast process & Report
9. Partnering for the Internal / External Audit Requests
10. Supporting various AdHoc report and analysis request
11. Managing Account reconciliations in Onestream, Reporting Day 4/5/6 Package and Day 7 Reporting
12. Maintaining proper documentation of processes, enhancing reports and streamlining processes.
13. Supporting in the budget preparation process
14. Providing subject matter expertise and support on AdHoc projects.
15. Support the Finance function in ensuring SOX compliance with the internal control system and external auditors
16. Support the Finance function in ensuring compliance to Cham standard operating procedures (SOP’s)
Catalent offers rewarding opportunities to further your career! Join the global drug development and delivery leader and help us bring over 7,000 life-saving and life-enhancing products to patients around the world. Catalent is an exciting and growing international company where employees work directly with pharma, biopharma and consumer health companies of all sizes to advance new medicines from early development to clinical trials and to the market. Catalent produces more than 70 billion doses per year, and each one will be used by someone who is counting on us. Join us in making a difference.
personal initiative. dynamic pace. meaningful work.
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Catalent is an Equal Opportunity Employer, including disability and veterans.
If you require reasonable accommodation for any part of the application or hiring process due to a disability, you may submit your request by sending an email, and confirming your request for an accommodation and include the job number, title and location to. This option is reserved for individuals who require accommodation due to a disability. Information received will be processed by a U.S. Catalent employee and then routed to a local recruiter who will provide assistance to ensure appropriate consideration in the application or hiring process.
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