Finance Excellence Partner (Finance Analyst)

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

A healthier future. That’s what drives us. Always innovating, we bring together dedicated people and diverse perspectives from across our global network, empowering each other to keep breaking new ground. 

We are looking for a Finance Analyst for our growing Finance team at Roche Diagnostics. 

Key Responsibilities

• You will perform, coordinate and monitor Month end closing tasks. Assuring timely and accurate submission in accordance with DIS, FGAR and other associated Global guidance.
• You are a local key contact for Group functions, e.g. CCA, RSS Ops to coordinate on financial reporting etc.
• 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 prepare financial reports/presentations for the affiliate to track and analyze the actual performance against budget,forecasts and KPIs
• You coordinate and setting the process,timeline and clarity of the deliverables of annual budget processes for the finance and the organization
• You proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs.
• You identify and analyze inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Analyst role in Subregion South East
• You work across the Subregion South East Finance Analysts Chapter to ensure that technological advances are integrated in insights generation processes.
• You monitor all finance processes to assure financial compliance. Performing ICFR controls
• You proactively support in cleaning and aligning of Master data in collaboration with master data owners (eg. Supply Chain)

Who You Are

• 3+ years working experience and solid understanding of management and financial accounting as well as affiliate finance
• Possess 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 subregion
• Knowledge of SAP, EDI, Sales Force, and Microsoft Office will be preferred
• Excellent verbal and written communication skills in English & Turkish

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.

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