Global Financial Reporting Specialist - Fixed term

About the role

As a Global Financial Reporting Specialist , you bring strong expertise in Month-End Closing (MEC), consolidation, reporting, data reconciliation, variance analysis, financial planning, and management reporting across functional, divisional, and global levels. As a Specialist in this field, you will play a key part in mentoring team members to build collective expertise while driving initiatives in simplification, automation, and standardization. Furthermore, you will influence future organizational directions by actively contributing to scoping and assessment workshops within the transition framework. Serving as a Data Steward for various tools, implementing policies and procedures to ensure data integrity, quality, and end-to-end operational data access Performing data validation checks and conducting extensive variance analysis to ensure accuracy and reliability Acting as the business owner for key reporting applications in the P74 system (e.g., COPA, Logistics, GtN, and FinCo, and financial planning tool) and partnering with HQ Finance teams to provide insights and support Representing the reporting portfolio and applications, sharing updates and insights in cross-functional stakeholder meetings (e.g., FGAR experts meetings, Aspire SME meetings, and co-creation sprints) Providing first-level support for planning tool within Diagnostic division, resolving user issues and queries, and preparing training materials to enhance user proficiency Coordinating Aspire transitions for related applications, involving central finance and IT teams, and driving the redesign of the reporting environment with innovative improvement ideas Testing Aspire mapping to P74, collaborating with affiliates post-go-live, and providing feedback on reporting performance A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to

Requirements

• You have a University degree in finance or a related field
• Possessing 6+ years of working experience in global/divisional closing, consolidation and reporting and/or controlling/planning, FP&A experience is an advantage
• 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 & training, the possibility of international assignments, internal position changes and the chance to shape your own career.
• Excellent benefits: Competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party.
• Flexibility: We also support flexibility to help you find your balance. Home office is commonly available (typically 2 office days/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
• A global inclusive 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

Benefits

Additional Information

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters. The Position This is a fixed-term opportunity until the 31th of December, 2029 The Record to Report (R2R) Department is a global organization of over 650 experienced finance professionals working together to deliver financial services and solutions for Roche across the EMEA region. Our services cover financial management, period-end closing, capital and lease accounting, credit and receivables, manufacturing finance, and divisional reporting, ensuring compliance for 263 reporting entities in 96 countries with accounting standards (IFRS, GAAP) and providing assurance of financial integrity.

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