Global Financial Reporting Specialist

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 people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

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 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.

The Opportunity:

• 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 BPxP planning tools, 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

Who you are:

• 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

• 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.