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The Position

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. From award-winning scientists with pioneering inventions to top experts and professionals in various fields of study, we attract and retain some of the world’s most talented people. 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 organizationYou 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 EastYou 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 financePossess 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 subregionKnowledge of SAP, Tableau, Sales Force, and Microsoft Office will be preferredExcellent verbal and written communication skills in English & Polish

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Administratorem danych osobowych jest spółka Roche Diagnostics Polska sp. z o.o. z siedzibą w Warszawie przy ul. Domaniewskiej 28 (02-672). Dane przetwarzane są w celu prowadzenia rekrutacji. Osobom, które zaaplikują przysługuje prawo dostępu do danych, ich sprostowania, usunięcia, ograniczenia przetwarzania, przenoszenia oraz – w sytuacji, gdy są one przetwarzane na podstawie udzielonej zgody – cofnięcia tejże zgody w dowolnym momencie. Kontakt do Inspektora Ochrony Danych: dia.daneosobowe@roche.com. Więcej informacji o zasadach przetwarzania przez Roche danych osobowych pod linkiem: https://www.roche.pl/klauzula-informacyjna-rekrutacja-dia-pl.

The controller of your personal data is Roche Diagnostics Polska sp. z o.o., ul. Domaniewska 28, 02-672 Warsaw. The data is processed for the purpose of recruitment. You have the right to access data, rectify it, delete it, limit processing, transfer it and - if processing is based on your consent - withdraw this consent at any time. Contact the Data Protection Officer at: dia.daneosobowe@roche.com. More information on the principles of processing your personal data by Roche at the link: https://www.roche.pl/privacy-policy-recruitment-dia-en.

Roche Diagnostics Polska sp. z o.o. działa w pełnej zgodności z przepisami prawa i nie toleruje żadnych naruszeń. W Roche Diagnostics Polska sp. z o.o.  obowiązuje Procedura zgłaszania naruszeń prawa. W przypadku chęci zgłoszenia nieprawidłowości związanych z naszą działalnością, wszelkie niezbędne informacje dotyczące zgłaszania naruszeń znajdują się na naszej stronie internetowej: https://www.roche.pl/kontakt/ochrona-sygnalistow-zglaszanie-naruszen.

Roche Diagnostics operates in full compliance with the law and does not tolerate any violations. [Company Name] has implemented a Procedure for Reporting Violations of Law. If you wish to report any irregularities related to our activities, all necessary information regarding the reporting process can be found on our website: https://www.roche.pl/kontakt/ochrona-sygnalistow-zglaszanie-naruszen.\"

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche is an Equal Opportunity Employer.