Senior Financial Cost Accountant

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

The Record to Report (R2R) Department is a global organization of over 650 experienced finance professionals working together to deliver financial services and solutions for Roche across the EMEA region. Our services cover financial management, period-end closing, capital and lease accounting, credit and receivables, manufacturing finance, and divisional reporting, ensuring compliance for 263 reporting entities in 96 countries with accounting standards (IFRS, GAAP) and providing assurance of financial integrity.

The Opportunity:

As a Senior Financial Cost Accountant, you will support a manufacturing site by ensuring financial compliance, executing month-end close activities, and delivering inventory related activities. You will develop financial accounting models to improve performance measurement and ensure data quality and compliance. Additionally, you will collaborate globally on continuous improvement of processes, systems, and standards across the network.

• Supporting month-end close activities and delivering inventory analysis (for example: production order settlement, template allocation, actual activity rate calculation, variance posting, inventory allowance calculation and posting, material ledger closing)

• Contributing to the development of financial accounting models for performance measurement and insights

• Ensuring data quality, process governance, and compliance across manufacturing sites

• Collaborating globally to improve and align finance processes, systems, and standards

• Participating in continuous improvement squads for process, system, and policy enhancements

• Assisting Finance Business Partners with ad hoc analysis, initiatives, and projects

• Supporting internal and external audits when relevant and ensuring process alignment with stakeholders

Who you are:

• Bachelor’s Degree in Accounting or related discipline is required

• 5+ years of experience in finance within a corporate setting and working with cross-functional teams

• Background in product costing, manufacturing finance, and cost accounting, preferably with experience supporting manufacturing operations is advantageous

• Proven experience with SAP ERP systems, cost analysis, and cost controlling tasks.

• Strong sense of accountability, prioritization, and the ability to deliver results while managing complex financial data and tasks.

• Excellent interpersonal, collaboration, and influencing skills, with the ability to build trust and foster productive relationships across organizations.

• Fluency in English is required

In exchange we provide you with:

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

• Excellent benefits: 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. 

• Flexibility: We also support flexibility to help you find your balance. Home office is commonly available (typically 2 office days/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

• A global inclusive 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.

Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:  https://go.roche.com/budapest-data-privacy-notice-candidate

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.