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.

This is a fixed-term opportunity until the 31th of December, 2027

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, Fixed and Leased Asset 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.

The Opportunity:

As a Global Financial Reporting Analyst, 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.

Serving as a Data Steward for multiple tools by implementing policies and procedures to ensure data integrity, quality, and end-to-end operational data accessibility.

Ensuring the timely and accurate preparation of all activities required for divisional and Group month-end closing.

Providing reconciliations between functional, divisional, and Group reporting systems across Sales, Capex, and monthly operating expenses.

Requesting and posting manual journal adjustments to maintain data consistency and accuracy across divisional reporting systems.

Performing data validation checks supported by detailed variance analysis.

Ensuring the timely and highly accurate preparation, distribution, maintenance, and development of management reports and management information dashboards.

Working closely with cross-functional colleagues and RSS Network partners to drive standardization, harmonization, and continuous improvement, while actively supporting the Business Service Lead as a connector between the 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: 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

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 come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.