Global Financial Reporting Specialist

Job title:

Global Financial Reporting Specialist

Company:

Roche

Job description

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.The PositionRoche Services & Solutions (RSS) – Budapest, HungaryA healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.That’s what makes us Roche.The Record to Report Department, often abbreviated as R2R department provides financial services for more than 130 affiliates in the EMEA region. Our main areas covered are: General Ledger Accounting, Management Accounting, Treasury and Accounts Receivable. The department is constantly expanding since our main goal is to perform end-to-end accounting activities in the near future.As a Global Financial Reporting Specialist, you bring strong expertise in Month-End Closing (MEC), consolidation, reporting, data reconciliation, variance analysis, financial planning, and management reporting across functional, divisional, and global levels. As a Specialist in this field, you will play a key part in mentoring team members to build collective expertise while driving initiatives in simplification, automation, and standardization. Furthermore, you will influence future organizational directions by actively contributing to scoping and assessment workshops within the transition framework.The Opportunity:Serving as a Data Steward for various tools, implementing policies and procedures to ensure data integrity, quality, and end-to-end operational data accessPerforming data validation checks and conducting extensive variance analysis to ensure accuracy and reliabilityActing as the business owner for key reporting applications in the P74 system (e.g., COPA, Logistics, GtN, and FinCo, and financial planning tool) and partnering with HQ Finance teams to provide insights and supportRepresenting the reporting portfolio and applications, sharing updates and insights in cross-functional stakeholder meetings (e.g., FGAR experts meetings, Aspire SME meetings, and co-creation sprints)Providing first-level support for BPxP planning tools, resolving user issues and queries, and preparing training materials to enhance user proficiencyCoordinating Aspire transitions for related applications, involving central finance and IT teams, and driving the redesign of the reporting environment with innovative improvement ideasTesting Aspire mapping to P74, collaborating with affiliates post-go-live, and providing feedback on reporting performanceWho you are:You have a University degree in finance or a related fieldPossessing 6+ years of working experience in global/divisional closing, consolidation and reporting and/or controlling/planningProficient in E2E process implementation/governance for efficiency and continuous improvementSkilled in organizing diverse data into actionable insightsDemonstrating familiarity with SAP ERP Systems and financial reporting toolsCapable of independent work, collaboration across organizations, and possessing strong prioritization and interpersonal skillsFluent in English with good communication skillsIn exchange we provide you with:Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.Excellent benefits & flexibility: competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office day/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:Who we areA healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.Let’s build a healthier future, together.Roche is an Equal Opportunity Employer.

Expected salary

Location

Budapest

Job date

Fri, 23 May 2025 22:26:36 GMT

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