Finance Excellence Partner

Finance Excellence Partner

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.

The Position

Purpose of the role

Roche Diagnostics is a division of Roche. As a science-driven company, we are constantly looking for talent to drive the next wave of healthcare breakthroughs. A key reason why many prospective employees join Roche and choose to stay with us is the calibre of the people who work here. In our daily work, we’re committed to finding better ways to prevent, diagnose, and monitor disease.

The Opportunity:

• You will perform, coordinate and monitor month end closing tasks. Assuring timely and accurate submission in accordance with DIS, FGAR (internal reporting rules based on IFRS) and other associated Global guidance.
• You are a local key contact for Group functions (e.g. Country Chief Accountant, Shared Service Centre) to coordinate on financial reporting etc.
• You will prepare financial reports/presentations for the affiliate to track and analyse the actual performance against budget, forecasts and KPIs, with focus on cost controlling.
• 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 will coordinate and setting the process, timeline and clarity of the deliverables of annual budget processes for the finance and the organization
• You will proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs.
• You will identify and analyse inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Controller role in Subregion South East
• You will work across the Subregion South East Finance Analysts Chapter to ensure that technological advances are integrated in insights generation processes.

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, Tableau, Sales Force, and Microsoft Office will be preferred
• Excellent verbal and written communication skills in English & Polish

What you get:

• Employment contract (Umowa o pracę)
• Annual bonus payment based on your performance
• Private healthcare (LuxMed packages) and group life insurance (UNUM)
• Training, language courses, and diversified career paths are available
• Recharge Days (2 days off per quarter)
• Take time Program (up to 3 months of leave to use for any purpose)
• Flex Location (possibility to perform our work from different places in the world for a certain period of time)
• Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice)
• Stock share purchase additions
• Yearly sales of company equipment and many more

Roche is an Equal Opportunity Employer.