Lorna Bennett

Controller @Santen

Union City, CA, US
MOBILE NUMBERS
+91 *********19

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WORK HISTORY

Oct 2019 — Present

Controller @Santen

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Direct the activities of general accounting functions including the general ledger, accounting for revenue, gross-to-net, fixed assets, accounts payable, accounts receivable and payroll systems • Direct the corporate governance activities of Santen Inc, Santen Holdings US Inc, Santen Ventures Inc, Santen Canada Inc. and Santen InnFocus Inc. and other entities in the US as needed.) • Support Geographic Expansion activities in Americas (for instance Canada) • Ensure the accurate compilation, consolidation, analysis, and reporting of accounting data of SHUSI consolidated Group and InnFocus Legal entity in accordance with US GAAP/IFRS • Publish financial statements monthly in accordance with US GAAP/IFRS and Corporate guidelines • Review, analyze and interpret financial reports • Interact cross-functionally to ensure that key people in other departments manage projects with the proper Finance inputs, and provide guidance across the company on accounting policy • Develop, implement, and maintain appropriate financial systems, strong internal controls, and accounting policies and procedures. Expand processes and system capabilities to account for commercial launch. • Key member of Global ERP projects, S4Hana implementation, lead US financial requirements and liaise with various groups and functions • Responsible for tracking and controlling fixed assets, as well as leased equipment and other assets • Lead effort toward automating accounting functions • Act as liaison between the Company, government, auditors and tax accountants to facilitate audits and tax preparation, and ensure that proper information is maintained for historical purposes • Assist in tax related funds flows discussion together will Supply Chain and other functions. Assist with the cash flow forecasting and the treasury function • Provide leadership and development skills for Accounting staff (including training and appraisal of staff) to support both R&D and Non-R&D

EDUCATION

N/A

Polytechnic University of the Philippines

Bachelor's Degree, Accounting and Finance

N/A

Golden Gate University

Master of Business Administration in Finance (few classes remaining), Finance, General

SKILLS

Hyperion EnterpriseStrategyAccessRevenue AnalysisSarbanes-OxleySarbanes-Oxley ActRevenue Recognition Asc 605-606Fixed AssetsSoftware DocumentationInternational Financial Reporting Standards (Ifrs)Revenue RecognitionSap ErpManagementMicrosoft OfficeInternal ControlsCognosAccountingMicrosoft ExcelIfrsInternal AuditFinancial AnalysisGeneral LedgerVariance AnalysisCross-Functional Team LeadershipFinancial AuditsForecastingBusiness Process ImprovementAuditingFinancial ReportingUs GaapLeadershipFinancial AccountingFinanceProcess ImprovementFinancial StatementsSap ProductsU.s. Generally Accepted Accounting Principles (Gaap)Customer ServiceManagerial FinanceMergers & Acquisitions

ABOUT LORNA BENNETT

Summary: 15+ years accounting, finance and audit experience working in Pharmaceutical…

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Lorna Bennett — Controller at Santen in Union City, CA, US | Unifers