Job description


  • Entry level
  • No Education
  • Salary to negotiate
  • Budapest


Junior Financial Compliance Analyst
What your key responsibilities will be:
supporting control owners in affiliates in case of timeliness or quality issues in the control execution, escalate issues to FMs
driving and organizing self-assessment of controls (CSA) based on ICFR requirements together with the supported countries
driving and organizing preparation for Desk Review of ICFR evidences of affiliates in scope of responsibility
supporting countries in internal/external audits related to ICFR or SOD
actively support designed activity split between the SSC and the countries related to ICFR and mitigating control activities
monitoring issues related to ICFR and SOD and support affiliates to resolve, consult BPM team in case of questions
bachelor's degree in Accounting, Finance, or Business related field
strong knowledge of finance and accounting principles, e.g IFRS
1-3 years of financial accounting experience or internal auditor or internal controls
fluency in English
effective presentation and analytical skills
excellent written and verbal communication skills
experience in communication with management level in regards of finance and/or internal
control topics
Why you should join us
competitive salary & benefit package
annual bonus
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.

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