Record to Report MDR Analyst

 

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The Position

We are looking for you to join Roche and our Roche Services & Solutions Center in Budapest.

Roche is a global healthcare company - founded 125 years ago in Basel, Switzerland, offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents to join our transforming Services & Solutions Center. We offer a flexible working framework (1 office day/week on average) and provide fully remote working conditions (even after the pandemic situation).

What we do:

The Record to Report Department, often abbreviated as R2R department provides financial services for more than 130 affiliates in the EMEA region. Our main areas covered are: General Ledger Accounting, Management Accounting, Treasury and Accounts Receivable. The department is constantly expanding since our main goal is to perform end-to-end accounting activities in the near future.

Your day to day responsibilities are:

As a Record to Report MDR Analyst you bring a sound experience in the Month End Closing, consolidation and reporting at functional, divisional and global levels in the areas of:

• Data Reconciliation and Validation
• Variance analytics
• Master Data Management
• Accruals management
• Management reporting

As a qualified expert, you will be responsible for:

• Ensuring timely, and accurate preparation of activities required for the divisional and Group month-end closing

• Providing reconciliation between various functional, divisional and Group reporting systems in the areas of Sales, Capex, Monthly Operating expenses etc. .

• Ensuring data consistency and accuracy in various divisional reporting systems

• Requesting and journaling manual adjustments in divisional reporting systems

• Performing master data review and correction for all functions within scope

• Collecting and posting of “above country” accruals incl. maintenance and further development of the “Accrual tool” Issue investigation and resolution globally for the above activities

• Performing data validation checks supported by extensive variance analysis

• Ensuring timely and highly accurate preparation and distribution of relevant management reports
  as well as maintenance and development of Management information dashboards

• Working in close collaboration with other colleagues to ensure alignment across functions and with other RSS Networks Colleagues to drive standardization and harmonization (continuous improvement)

• Actively supporting the Business Service lead as connector between eCOE/FEP Network and RSS

What can you bring to our team:

We are looking for someone who is self motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you have:

• You have a University degree in finance or related field

• 3-5 years of working experience in global/divisional closing, consolidation and reporting area

• Experience in E2E process implementation/governance and the ability to realize efficiencies (continuous improvement). Further you possess a deep and wide understanding of cost analysis
  and cost controlling tasks

• You have a strong ability in organizing complex data from different sources into actionable synthetic and meaningful information

• You have some experience with SAP ERP Systems and other financial reporting systems

• You are able to work independently and to liaise effectively with different organizations

• You possess a strong sense of prioritization and demonstrated flexibility to operate in a self-aligning team set-up

• You have strong interpersonal skills and the ability to build trust and productive relationships

• You are fluent in English and have good communication skill

In exchange we provide you with:

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.

• Excellent benefits & flexibility: competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice, and its conditions can be tailored for employees according to needs. We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

• A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

Eager to have an impact? Your future starts here!
Explore more career opportunities in our truly global Roche Services and Solutions organisation. You can find more information here: https://services-solutions.roche.com/

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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.

The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 1400 employees in Hungary.

Roche is an Equal Opportunity Employer.

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