Cost Accounting SME

2 days ago


Budapest, Budapest, Hungary Roche Full time 170,000 - 400,000 per year

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

This is a fixed-term opportunity until the 31th of December, 2029

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 an ASPIRE SME you actively contribute to the successful implementation of the ASPIRE Global Templates together with SAP S4Hana in the companies supported by RSS. You closely work together with the Regional Deployment Team, IT teams and the RSS Operations colleagues impacted by the separate waves of the Program.

Onboarding

  • Collaborating with the Program,  embracing its vision, reviewing documents, global templates, and tools, and participating in workshops for complex scenarios including data mapping.

Impact assessment

  • Engaging with R2R-MSC (Manufacturing Supply Chain) colleagues and actively contributing to Fit To Template workshops, articulating critical local business and reporting needs.

Data mapping

  • Contributing to master data scoping and migration including data enrichment and data migration dress rehearsal, including identification & collaboration with data owners

Testing

  • Executing or reviewing the execution of UAT and "Day in Life" simulation in collaboration with Operations colleagues

Training

  • Coordinating and deliver end-users training

Business Cutover

  • Participating in business readiness activities and coordinating continuity plans within Operations.

Post Go-live activities

  • Updating process documentation and providing post go-live support in collaboration with the Regional Deployment Team and IT.

Who you are

  • 4-8 years of experience in Manufacturing Accounting and Supply Chain Finance (e.g. standard costing, actual costing, manufacturing order, variances from standard) 

  • University or College Education, concentration on Finance or Accounting or other relevant degree (e.g. Chartered Accountant) is desirable

  • SAP knowledge, SAP S4Hana experience is advantage

  • Global project management experience (e.g. system implementation, migration) is desirable

  • Proficient in virtual, multicultural teamwork, adaptable to change, skilled in task prioritization, eager learner, and capable presenter to senior management with technical and business expertise

  • Strong communication skills in English (written and spoken)

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:

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.


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