Business Finance Specialist
1 tydzień temu
We're seeking a Business Finance Specialist to join our team at Roche Diagnostics. As a key member of our finance team, you will be responsible for analyzing financial reports and presenting insights to the affiliate, focusing on cost control and performance tracking against budget and forecasts.
Key Responsibilities:
- Perform, coordinate, and monitor month-end closing tasks, ensuring timely and accurate submission in accordance with DIS, FGAR (internal reporting rules based on IFRS) and other associated Global guidance.
- Coordinate with Group functions to facilitate financial reporting and related activities.
- Maintain robust financial reporting systems, processes, and controls to ensure integrity and reliability of financial statements.
- Play a key role in the annual budget process, setting timelines, clarifying deliverables, and driving continuous improvement in finance operations.
- Identify inefficiencies and implement standardized processes and tasks to enhance finance operations in the Subregion South East.
- Collaborate with the Subregion South East Finance Analysts Chapter to integrate technological advancements into insights generation processes.
What You'll Bring:
- 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.
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