- Entry level
- No Education
- Salary to negotiate
Co-ordinate with SSC Budapest Finance teams (AP, GAMA, AR, TR, T&E, Compliance and Procurement) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.
Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.
Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools – INVOLVE and BWISE
Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered
Submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting.
Responsible of IFRS 16 Leasing related matters i.e SimSol /Planon .
Review and provide approval for all manual journal entries for posting by SSC Budapest team.
Responsible for all management accounting aspects i.e. Period cost allocation, COPA allocation, SSC allocation, etc
Responsible for all accounts payable related matters
Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate.
Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).
Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.
Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, UCI, etc.
Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.
Preparation of audit related schedules and documentation, including liaising with the Auditor.
Participate in any compliance audits and responding to audit queries.
Identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation.
Being the main contact person for SSC Budapest Finance teams for issue resolution for all financial matters.
Being the main contact person for FM in the affiliates for all financial matters, requests and advisory.
Qualification & Experience Requirements
A degree in Finance/ Accounting/ Commerce or equivalent. ACCA or other accounting professional qualifications will be an added advantage
5+ years of working experience in related field and minimum 3 years in accountant role / audit experience
Knowledge of accounting principles and practices; financial reporting, audit and taxation
Proficiency in relevant accounting software preferably SAP and MS office tools
Meticulous, independent, proactive and ability to execute tasks within tight deadlines
Strong communication skills, expressing ideas and expectations in a clear and concise manner
Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders)
Proficiency in influencing skills
Comfortable working in a dynamic, changing and growing environment
The ability to operate effectively across diverse cultural and business environments
Able to commit for business travel when required
Why should you join us:
Competitive salary & benefit package
Free language courses
Wide range of training & learning opportunities
Long-term career opportunities
Great, people-focused company culture
Social events & team-building opportunities
About the company
Roche is a Swiss global health-care company that operates worldwide under two divisions: Pharmaceuticals and Diagnostics. Its holding company, Roche Holding AG, has bearer shares listed on the SIX Swiss Exchange.
The company headquarters are located in Basel and the company has many pharmaceutical and diagnostic sites around the world – including: Tucson, AZ; Pleasanton, CA; Vacaville, California, Oceanside, California, Branchburg, NJ; Indianapolis, Indiana; Florence, South Carolina; and Ponce, Puerto Rico in the US; Welwyn Garden City and Burgess Hill in the UK; Clarecastle in Ireland; Mannheim and Penzberg in Germany; Mississauga and Laval in Canada; Shanghai in China; Mumbai & Hyderabad in India; São Paulo and Rio de Janeiro, Brazil; Segrate, Milan in Italy; Johannesburg in South Africa; Karachi, Islamabad and Lahore in Pakistan. There are 26 manufacturing sites worldwide.