Corporate Consolidation Manager

Vor 6 Tagen

Basel, Basel-Stadt, Schweiz Roche Vollzeit

Are you passionate about financial consolidation and reporting? Do you want to work in a dynamic and fast-paced environment with a talented team?

The Role

We are seeking a seasoned Consolidation and Reporting Specialist to join our Corporate Head Office in Basel, Switzerland.

Your primary responsibilities will include:

  • Preparing and executing tasks related to the Group monthly financial consolidation process, including close preparation activities, system environment setup, controls, data analysis, foreign exchange effects, intercompany transactions, and preparation of consolidation journals.
  • Assuming reporting event process ownership and providing support for other reporting events in Group Consolidation.
  • Supporting Group Finance teams, Roche Service & Solutions centers, and local Finance teams with process and system aspects of financial reporting to Group.
  • Leading, participating in, or contributing to projects and initiatives in accounting, consolidation, and external reporting.
  • Supporting the transition phase of the enterprise-wide migration to SAP S/4HANA and implementing a new consolidation and reporting system.
About the Team

You will be part of a highly skilled team that values collaboration, open communication, and mutual respect. We encourage creativity, innovation, and continuous learning, ensuring a healthy work-life balance.

We believe in the power of diversity and inclusion, striving to identify and create opportunities that enable all people to bring their unique selves to Roche.

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