Finance Controller

5 dni temu

Warszawa, Mazovia, Polska F. Hoffmann-La Roche Gruppe Pełny etat

Roche fördert Diversität, Gleichstellung und Inklusion und repräsentiert die Gemeinschaften, denen wir dienen. Wenn es um die Gesundheitsversorgung auf globaler Ebene geht, ist Vielfalt eine wesentliche Zutat für den Erfolg. Wir glauben, dass Inklusion der Schlüssel zum Verständnis der unterschiedlichen Bedürfnisse der Menschen im Gesundheitsbereich ist. Gemeinsam engagieren wir uns für Individualität und teilen die Leidenschaft für eine herausragende Versorgung. Kommen Sie zu Roche, wo jede Stimme zählt.

Die Position

Roche Diagnostics is a division of Roche. As a science-driven company, we are constantly looking for talent to drive the next wave of healthcare breakthroughs. A key reason why many prospective employees join Roche and choose to stay with us is the calibre of the people who work here. From award-winning scientists with pioneering inventions to top experts and professionals in various fields of study, we attract and retain some of the world's most talented people. In our daily work, we're committed to finding better ways to prevent, diagnose, and monitor disease.

The Opportunity:

  • You will perform, coordinate and monitor month end closing tasks. Assuring timely and accurate submission in accordance with DIS, FGAR (internal reporting rules based on IFRS) and other associated Global guidance.
  • You are a local key contact for Group functions (e.g. Country Chief Accountant, Shared Service Centre) to coordinate on financial reporting etc.
  • You will prepare financial reports/presentations for the affiliate to track and analyse the actual performance against budget, forecasts and KPIs, with focus on cost controlling.
  • You will maintain robust financial reporting systems, processes and financial controls that are geared towards continuous improvement, centralization and automation and to ensure integrity and reliability of financial statements and information.
  • You will coordinate and set the process, timeline and clarity of the deliverables of annual budget processes for the finance and the organization.
  • You will proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs.
  • You will identify and analyse inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Controller role in Subregion South East.
  • You will work across the Subregion South East Finance Analysts Chapter to ensure that technological advances are integrated in insights generation processes.

Who You Are

  • 3+ years working experience and solid understanding of management and financial accounting as well as affiliate finance.
  • Possess advanced controlling and reporting skills and expertly manage system landscape used by affiliates incl. BI tool know-how (e.g. tableau).
  • Systems thinking – understands interdependencies within and above the affiliate. Establishes streamlined and harmonized financial processes and systems across the subregion.
  • Knowledge of SAP, Tableau, Sales Force, and Microsoft Office will be preferred.
  • Excellent verbal and written communication skills in English & Polish.

INTERESTED? APPLY

If you feel this offer suits a friend of yours, feel free to share it.

Want to know what it's like to be a part of Roche? Check out our blog

https://diagnostics.roche.com/global/en/careers/roche-careers.html

Wer wir sind

Bei Roche leisten 100,000 Menschen in 100 Ländern Pionierarbeit im Gesundheitswesen. Gemeinsam haben wir uns zu einem weltweit führenden, forschungsorientierten Healthcare-Konzern entwickelt. Unser Erfolg baut auf Innovation, Neugier und Vielfalt.

Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.

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