Global Reporting Specialist

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Roche Szolgáltató (Európa) Kft.
Munkavégzés helye

Budapest
Fizetés

Bónusz
Egyéb juttatások
- Cafeteria
- Szakmai tréningek
- Nyelvtanulás támogatása
- Egészségbiztosítás
- Sport támogatás
Munka típusa
- Teljes munkaidő
- Távmunka
- Home office
- Alkalmazotti jogviszony
Elvárások
- Angol felsőfok
- 3-5 év tapasztalat
- Főiskola

Cafeteria Szakmai tréningek Nyelvtanulás támogatása Egészségbiztosítás Sport támogatás

Teljes munkaidő Távmunka Home office Alkalmazotti jogviszony

Angol felsőfok 3-5 év tapasztalat Főiskola

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Roche Szolgáltató (Európa) Kft.

Global 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.

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 (MEC) & Reporting Specialist, 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.

Your 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 & training, the possibility of international assignments, internal position changes and the chance to shape your own career.
Excellent benefits & flexibility: 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. We also ensure flexibility, to help you find your balance: home office is a common practice (1 office day/week on average, and we provide fully remote working conditions within Hungary). 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.

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.

Roche is an Equal Opportunity Employer.