Finance Controller
Finance Controller
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Job Description
Roche fosters diversity equity and inclusion representing the communities we serve. When dealing with healthcare on a global scale diversity is an essential ingredient to success. We believe that inclusion is key to understanding peoples varied healthcare needs. Together we embrace individuality and share a passion for exceptional care. Join Roche where every voice matters.
The Position
Roche Diagnostics is a division of Roche. As a sciencedriven 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 awardwinning scientists with pioneering inventions to top experts and professionals in various fields of study we attract and retain some of the worlds most talented people. In our daily work were 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 setting 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 knowhow (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!
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danych osobowych jest spka Roche Diagnostics Polska sp. z o.o. z siedzib w Warszawie przy ul. Domaniewskiej. Dane przetwarzane s w celu prowadzenia rekrutacji. Osobom ktre zaaplikuj przysuguje prawo dostpu do danych ich sprostowania usunicia ograniczenia przetwarzania przenoszenia oraz w sytuacji gdy s one przetwarzane na podstawie udzielonej zgody cofnicia teje zgody w dowolnym momencie. Kontakt do Inspektora Ochrony Danych: Wicej informacji o zasadach przetwarzania przez Roche danych osobowych pod linkiem: controller of your personal data is Roche Diagnostics Polska sp. z o.o. ul. Domaniewska Warsaw. The data is processed for the purpose of recruitment. You have the right to access data rectify it delete it limit processing transfer it and if processing is based on your consent withdraw this consent at any time. Contact the Data Protection Officer at: More information on the principles of processing your personal data by Roche at the link: Diagnostics Polska sp. z o.o. dziaa w penej zgodnoci z przepisami prawa i nie toleruje adnych narusze. W Roche Diagnostics Polska sp. z o.o. obowizuje Procedura zgaszania narusze prawa. W przypadku chci zgoszenia nieprawidowoci zwizanych z nasz dziaalnoci wszelkie niezbdne informacje dotyczce zgaszania narusze znajduj si na naszej stronie internetowej: Diagnostics operates in full compliance with the law and does not tolerate any violations. Company Name has implemented a Procedure for Reporting Violations of Law. If you wish to report any irregularities related to our activities all necessary information regarding the reporting process can be found on our website: we are At Roche more than 100000 people across 100 countries are pushing back the frontiers of healthcare. Working together weve become one of the worlds leading researchfocused healthcare groups. Our success is built on innovation curiosity and diversity. Roche is an Equal Opportunity Employer.
Employment Type
Full-Time
