Financial Consolidation Expert
Vor 6 Tagen
At Roche, we foster a culture of diversity, equity, and inclusion to drive success in healthcare on a global scale. Our commitment to understanding diverse healthcare needs is key to exceptional care. As a leading research-focused healthcare group, we believe every voice matters.
The RoleA Consolidation and Reporting Specialist position has become available in our Corporate Head Office in Basel, Switzerland. You will be part of an agile and highly skilled team working in an innovative, dynamic environment.
Your primary responsibilities include preparing and executing tasks related to the Group monthly financial consolidation process. This involves close preparation activities, system environment setup, controls, data analysis, foreign exchange effects, intercompany transactions, and preparation of consolidation journals.
You will also assume reporting event process ownership and provide support for other reporting events in Group Consolidation.
Key duties involve supporting Group Finance teams, Roche Service & Solutions centers, and local Finance teams with process and system aspects of financial reporting to Group.
In addition, you will lead, participate in, or contribute to projects and initiatives in accounting, consolidation, and external reporting.
Moreover, you will support the transition phase of the enterprise-wide migration to SAP S/4HANA and implement a new consolidation and reporting system.
About YouWe are seeking someone who wants to influence their own development and pursue their interests across functions and geographies. You should have strong collaboration and communication skills, fluent spoken and written business English, and experience working in diverse teams.
Requirements include a minimum of 3 years of practical experience in consolidation and reporting for a global corporation, robust consolidation knowledge, and strong practical experience with consolidation systems.
You should be a qualified accountant with a degree in finance and accounting or a professional accounting qualification, such as CA, CPA, ACA, ACCA, CIMA, or similar.
Familiarity with MS Office, Google suite, query, analytics, and visualization tools is required, along with an agile mindset, end-to-end thinking, impact-focused, proactive approach, and continuous learning spirit.
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