General Accounting & Management Accounting (GAMA) Financial Analyst
F. Hoffmann-La Roche Ltd
San Rafael de Escazu (Pharma),,Costa Rica,
hace 61 días

General Accounting & Management Accounting (GAMA) Financial Analyst

Roche Services Americas is one of the Roche Shared Services Centers worldwide providing Finance, Procurement services to various countries in the Americas region.

The GAMA Financial Analyst will be based in San José, Costa Rica and report to GAMA Manger. You, as the GAMA Financial Analyst, will be responsible for executing GAMA operational activities for the Americas SSC.

Your key responsibilities will also include :

As Operational Specialist :

  • Deliver newcomer - system and process - training as needed
  • Prepare statistics and reports as requested
  • Participate to knowledge transfers and user acceptance test sessions
  • Maintain annex documentation and SOPs
  • Contribute to cross departmental operational initiatives
  • As GAMA accountant :

  • Execute the day-to-day activities according to the agreed service level and in compliance with the SOPs of the respective business sub-process
  • Identify and advise on process or system performance improvement opportunities
  • Accountabilities

  • Coordinate and perform complete, stringent and timely financial tasks including but not limited to : AR manual invoicing Fixed asset accounting activities Tax posting and reporting GL journal posting B / S Account reconciliation FX revaluation Cost and revenue allocation in CO Production closing in MM CAPEX settlement Reporting for consolidation FI / CO / consolidation system reconciliation Handling incoming calls & emails Reporting
  • Proactively seek opportunities to allow more effective cooperation between teams / team members regardless of country / functional assignments
  • Provide help for members of his / her team - in need of assistance due to workload or lack of expertise issues
  • Foster team environment
  • Support free flow of communication / information within team
  • Perform various assignments in flexible manner as business needs warrant (including cross geographic or cross functional tasks that might arise as business evolves)
  • Actively participate in workshops, meetings and work-related team events.
  • Display high integrity on the job and comply with the Roche guidelines.
  • Qualifications

  • A solid understanding of accounting processes
  • Strong ability to prioritize and organize work effectively, adhere to tight and established deadlines
  • Demonstrated communication skills with a focus on customer service
  • Knowledge of Finance Shared Services and operational accounting processes and related technology systems (eg. SAP, BlackLine, etc.) is desired
  • Strong presentation and analytical skills
  • Ability to perform work with limited direction and guidance
  • Ability to prioritize effectively and multitask, meet all deadlines and manage up
  • Works well with others and follow through to execute all tasks
  • Language : English & Spanish required, Portuguese and / or French is a puls
  • University or College Education, concentration on Finance or Accounting
  • Accounting IAS Certification (CPA, ACCA etc.)
  • Experience

  • Finance and accounting experience 1-3 year
  • At Roche, 94,000 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.

    Finance, Finance >

    Accounting & ReportingSan Rafael de Escazu (Pharma)

  • At Roche, 94,000 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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