Global Financial Reporting Specialist - Fixed term
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La position
This is a fixed-term opportunity until the 31th of December, 2029
The Record to Report (R2R) Department is a global organization of over 650 experienced finance professionals working together to deliver financial services and solutions for Roche across the EMEA region. Our services cover financial management, period-end closing, capital and lease accounting, credit and receivables, manufacturing finance, and divisional reporting, ensuring compliance for 263 reporting entities in 96 countries with accounting standards (IFRS, GAAP) and providing assurance of financial integrity.
The Opportunity:
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.
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 planning tool within Diagnostic division, 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, FP&A experience is an advantage
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.