Global Financial Reporting Analyst

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The Position

Roche Services & Solutions (RSS) - Budapest, Hungary

A 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 Analyst, you bring a solid background in Month End Closing (MEC), consolidation, and reporting across functional, divisional, and global levels. Your expertise includes data reconciliation and validation, variance analytics, master data management, accruals management, and producing comprehensive management reports.

The Opportunity:

• Ensuring timely, and accurate preparation of activities required for the divisional and Group month-end closing

• Providing reconciliation between various functional, divisional and Group reporting systems in the areas of Sales, Capex, Monthly Operating expenses etc.

• Requesting and journaling manual adjustments to ensure data consistency and accuracy in various divisional reporting systems.

• Performing data validation checks supported by extensive variance analysis

• Ensuring timely and highly accurate preparation and distribution of relevant management reports as well as maintenance and development of Management information dashboards

• Working in close collaboration with other colleagues to ensure alignment across functions and with other RSS Networks Colleagues to drive standardization and harmonization (continuous improvement)

• Actively supporting the Business Service lead as connector between eCOE/FEP Network and RSS

Who you are:

• You have a University degree in finance or a related field

• Possessing 3-5 years of experience in global/divisional closing, consolidation, and reporting area with a deep understanding of cost analysis and cost controlling tasks

• Proficient in E2E process implementation/governance for efficiency and continuous improvement

• Skilled in organizing diverse data into actionable insights

• Demonstrating familiarity with SAP ERP Systems and financial reporting tools

• Capable of independent work, collaboration across organizations, and possessing strong prioritization and interpersonal skills

• Fluent in English with good communication skills

In 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: https://go.roche.com/budapest-data-privacy-notice-candidate

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.