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The Position
A healthier future. That’s what drives us. Always innovating, we bring together dedicated people and diverse perspectives from across our global network, empowering each other to keep breaking new ground.
We are looking for a Finance Analyst for our growing Finance team at Roche Diagnostics.
Key Responsibilities
You will perform, coordinate and monitor Month end closing tasks. Assuring timely and accurate submission in accordance with DIS, FGAR and other associated Global guidance.
You are a local key contact for Group functions, e.g. CCA, RSS Ops to coordinate on financial reporting etc.
You will maintain robust financial reporting systems, processes and financial controls that are geared towards continuous improvement, centralization and automation and to ensure integrity and reliability of financial statements and information.
You prepare financial reports/presentations for the affiliate to track and analyze the actual performance against budget,forecasts and KPIs
You coordinate and setting the process,timeline and clarity of the deliverables of annual budget processes for the finance and the organization
You proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs.
You identify and analyze inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Analyst role in Subregion South East
You work across the Subregion South East Finance Analysts Chapter to ensure that technological advances are integrated in insights generation processes.
You monitor all finance processes to assure financial compliance. Performing ICFR controls
You proactively support in cleaning and aligning of Master data in collaboration with master data owners (eg. Supply Chain)
Who You Are
3+ years working experience and solid understanding of management and financial accounting as well as affiliate finance
Possess advanced controlling and reporting skills and expertly manage system landscape used by affiliates incl. BI tool know-how (e.g. tableau)
Systems thinking – understands interdependencies within and above the affiliate. Establishes streamlined and harmonized financial processes and systems across the subregion
Knowledge of SAP, EDI, Sales Force, and Microsoft Office will be preferred
Excellent verbal and written communication skills in English & Turkish
Who we are
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.