General Accounting & Management Accounting (GAMA) Financial Analyst
Roche Deutschland Holding GmbH
San Rafael de Escazu (Pharma), Costa Rica
hace 21 días

General Accounting & Management Accounting (GAMA) Financial Analyst

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 preferred.
  • 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.

  • Location Costa Rica, San Rafael de Escazu (Pharma) Function Finance Subfunction Accounting & Reporting Schedule Full time Job level Individual contributor Job type Regular Division Roche Pharmaceuticals Posted since 2018 / 05 / 31 Posted until 2018 / 06 / 14 Job-ID 201805-105979
  • Mrs. Seul Ki Fischer-Lee
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