Finance Excellence Partner
Roche
full-time
Posted on:
Location Type: Office
Location: Vilnius • 🇱🇹 Lithuania
Visit company websiteSalary
💰 €2,800 per month
Job Level
Mid-LevelSenior
Tech Stack
Tableau
About the role
- Perform, coordinate and monitor Month end closing tasks, assuring timely and accurate submission in accordance with DIS, FGAR and other associated global guidance
- Act as a local key contact for Group functions, e.g. CCA, RSS Ops to coordinate on financial reporting
- Maintain robust financial reporting systems, processes and financial controls geared towards continuous improvement, centralization and automation
- Prepare financial reports/presentations for the affiliate to track and analyze actual performance against budget, forecasts and KPIs
- Coordinate and set the process, timeline and clarity of deliverables for annual budget processes for finance and the organization
- Provide developed, automated and enhanced standard/management reporting to support business operations and continuous improvements
- Identify and analyze inefficiencies and drive continuous improvements through standardized processes
- Work across the Subregion South East Finance Excellence Chapter to integrate technological advances in insights generation
- Perform above-affiliate activities and projects and monitor finance processes to assure compliance, performing ICFR controls
- Support cleaning and aligning of Master data in collaboration with master data owners (e.g. Supply Chain)
Requirements
- University degree in Finance, Economics or related field preferred
- Excellent verbal and written communication skills in English
- Local language fluency (Latvian or Lithuanian) is advantage
- Proven working experience (at least 3 years) and solid understanding of management and financial accounting as well as affiliate finance
- Advanced controlling and reporting skills
- BI tool know-how (e.g. Tableau)
- Systems thinking – understand interdependencies within and above the affiliate
- Knowledge of SAP, EDI, Sales Force, and Microsoft Office preferred
- Ability to establish collaboration within cross-departments
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial reportingmanagement accountingfinancial accountingbudgetingcontrollingreportingdata analysisprocess improvementICFR controlsmaster data management
Soft skills
communication skillscollaborationsystems thinkinganalytical skillsproblem-solving