Social network you want to login/join with:
Reporting & Compliance Manager, Épalinges
Client: Distalmotion SA
Location: Épalinges
Job Category: Other
Job Reference: 472452c06d47
Job Views: 3
Posted: 21.02.2025
Expiry Date: 07.04.2025
Job Description:
About us
At Distalmotion, we aim to deliver the benefits of robotic surgery to more surgeons, more hospitals, and more patients globally. Our vision is to establish a new standard of care, removing traditional barriers and complexities of robotics to ensure greater access to best-in-class minimally invasive surgery.
We are a diverse, international team, headquartered in Lausanne, Switzerland, with a growing presence and footprint globally. With over 150 members, more than 25 nationalities, speaking over 15 languages, we are all united by the same goal — bringing patients the best in minimally invasive surgical care.
Are you looking for a new fulfilling challenge in a fast-growing medical device company? Join a team engaged in empowering robotic surgery, the new medical revolution.
About Reporting & Compliance Manager:
Reporting to the Controller, the Reporting & Compliance Manager is responsible for all aspects of the financial reporting of the Group and all aspects of SOX / ICS compliance.
The Reporting & Compliance Manager also supports the Controller and Finance & Accounting manager in their day-to-day tasks (revenue recognition, policies, memos and work instructions implementation, consolidation…) as well as working with the Controller to develop and install an internal control framework at the Group level.
The Reporting & Compliance Manager is in charge of the financial reporting of the Group with strong support to the Finance team.
Given the phase the company is in, a lot of focus is placed on developing and implementing processes, systems, and policies.
Duties and Responsibilities:
Operational Finance:
* In charge of the revenue recognition and lease accounting in accordance with IFRS and/or US GAAP.
* Support the Financial Operations team with closing procedures and execution of internal controls.
* Provide guidance on financial processes to improve operational efficiency.
* Communicate relevant information and significant issues to internal stakeholders.
* Provide training and support to finance operations team on new accounting standards, procedures, and policies.
* Participate in monthly financial closing, by being a control owner, reviewer, or in charge of technical accounting operations.
* Co-lead the transition from IFRS to US GAAP and actively support the IPO readiness.
SOX / ICS Compliance:
* Co-lead with the Finance Controller the organization and management of SOX compliance requirements throughout the Group.
* Utilize technologies to evaluate, monitor, and manage financial risks.
* Support stakeholders to embrace the internal control culture at Distalmotion.
* Coordinate external and internal audit.
* Prepare annual and quarterly reports to be filed with the SEC on specific forms.
* Lead the preparation of other SEC filings such as registration statements and prospectus supplements.
* Assist in the preparation of annual and quarter consolidated financial statements and annual statutory financial statements.
* Implement new financial systems and tools to improve reporting capabilities.
* Regulatory Compliance (ESG, compensation report…).
* Monitor and assess changes in accounting, reporting, and disclosure standards issued by the SEC and IASB.
* Prepare memorandums regarding the Company’s position and impact on the Company (including accounting standards and compliance requirements).
* Write, implement, and ensure effective implementation of the Group policies (e.g. accounting, internal control guidance…).
* Coordinate with external auditors for quarterly reviews and annual audit procedures.
Work Experience and Education requirements:
* 5+ years of Qualified Experience in a Big 4 audit firm.
* Previous experience in a US listed company with reporting and compliance responsibilities.
* Master's degree (ideally complemented with a CPA).
* Proven experience in accounting memo writing.
* Experience in a listed international environment.
* SOX implementation and/or maintenance experience.
Knowledge, Skills & Abilities required:
* Excellent organizational, communication, and hands-on spirit.
* Excellent computer and technology skills with software applications (MS Office), CRM, and ERP databases and technology innovation.
Distalmotion is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We provide equal employment opportunities to all qualified applicants and employees.
For further information visit: distalmotion.com and follow us on LinkedIn/Twitter: @Distalmotion.
#J-18808-Ljbffr