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Roche

Global pharmaceuticals and diagnostics company

Finance Excellence Partner

Financial Accounting +1Confirmed live in the last 24 hours
Full-timeWarsaw, PolandNo salary listedIn-person

About the Job

Requirements

  • At least 3 years of work experience and a solid understanding of management accounting, financial accounting, and affiliate finance.
  • Advanced controlling and reporting skills, including ability to manage affiliate systems and knowledge of business intelligence tools such as Tableau.
  • Systems thinking and understanding of interdependencies within and above the affiliate, with the ability to establish streamlined and harmonized financial processes and systems across the subregion.
  • Verbal and written communication skills in English and Polish.

Responsibilities

  • Perform, coordinate, and monitor month-end closing tasks, ensuring timely and accurate submission in accordance with DIS, FGAR (internal reporting rules based on IFRS), and other associated global guidance.
  • Act as the local key contact for Group functions, such as the Country Chief Accountant and Shared Service Centre, to coordinate financial reporting.
  • Prepare financial reports and presentations for the affiliate to track and analyze actual performance against budgets, forecasts, and KPIs, with a focus on cost controlling.
  • Maintain robust financial reporting systems, processes, and financial controls to support continuous improvement, centralization, and automation, and ensure the integrity and reliability of financial statements and information.
  • Coordinate and set the process, timeline, and deliverables for annual budget processes for Finance and the organization.
  • Proactively provide developed, automated, and enhanced standard and management reporting to support business operations and continuous improvement based on market developments and needs.
  • Identify and analyze inefficiencies and drive continuous improvements through standardized processes and tasks in the Finance Controller role in Subregion South East.
  • Work across the Subregion South East Finance Analysts Chapter to integrate technological advances into insight-generation processes.

Desired Qualifications

  • Knowledge of SAP, Tableau, Salesforce, and Microsoft Office.

About the Company

Roche

Global pharmaceuticals and diagnostics company

Roche is a global leader in pharmaceuticals and diagnostics. It develops medicines and diagnostic tools that help detect, monitor, and treat diseases, using research and biotechnology to drive new therapies and tests. Roche combines drug development with in-house diagnostic products to support personalized medicine, where treatments are tailored to individual patients based on test results. Its approach differs from many peers by integrating drug discovery with diagnostic capabilities and by expanding its research through strategic acquisitions (like Genentech) to strengthen its biotechnology and R&D capabilities. The company’s goal is to improve patient outcomes and healthcare worldwide by delivering reliable medicines, accurate diagnostic tests, and data-driven care.

Company size
1-10
Company stage
IPO
Headquarters
Basel, Switzerland
Founded
1896

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