Financial Reporting Expert

3 dni temu


Warszawa, Mazovia, Polska F. Hoffmann-La Roche Gruppe Pełny etat
Financial Controller - Subregion South East

We are seeking a highly skilled Financial Controller to lead our finance team in Subregion South East.

About the Role
  • You will be responsible for ensuring timely and accurate submission of month-end closing tasks in accordance with DIS, FGAR, and other global guidance.
  • Your expertise will be sought by Group functions to coordinate on financial reporting and related matters.
  • You will prepare comprehensive financial reports and presentations to track actual performance against budget and forecasts, with a focus on cost control.
  • You will maintain robust financial reporting systems, processes, and controls to ensure the integrity and reliability of financial statements and information.
  • You will oversee the annual budget process for finance and the organization, setting clear timelines and deliverables.
  • You will develop and implement enhanced standard/management reporting to support business operations and drive continuous improvements.
  • You will identify inefficiencies and drive process improvements through standardized procedures and tasks within the Finance Controller role in Subregion South East.

Responsibilities:

  1. Lead the finance team in Subregion South East, overseeing financial reporting, planning, and analysis.
  2. Develop and implement effective financial controls to prevent errors and discrepancies.
  3. Analyze financial data to identify trends and areas for improvement.
  4. Collaborate with cross-functional teams to achieve business objectives.
  5. Provide expert advice on financial matters to stakeholders.

Requirements:

  • Advanced degree in finance or accounting, preferably with certifications (e.g., CPA, CFA).
  • At least 5 years of experience in financial management, preferably in a multinational corporation.
  • Strong leadership and management skills.
  • Excellent communication and interpersonal skills.
  • Possess advanced controlling and reporting skills, with expertise in system landscapes used by affiliates (e.g., BI tools like Tableau).


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