Accounting & Reporting Professional (Business Process)
Roche Latvija, SIA
Accounting & Reporting Professional (Business Process)
Roche Latvija, SIA
Accounting & Reporting Professional (Business Process)
Roche Latvija, SIA

Accounting & Reporting Professional (Business Process)

Roche Latvija, SIA

As Accounting & Reporting Professional (Business Process) you will be part of the Business Process Management (BPM) Transparency & Financial Sustainability Reporting function at Roche. In this role, you will be responsible for the global business reporting processes in the area of Transparency and Sustainability reporting in your specified focus area. You will drive continuous global harmonization, standardization, improvement and automation initiatives of the reporting processes with a focus on master data. You will work in close collaboration with stakeholders from affiliates, partnering projects and global Finance, Compliance, Legal, IT and other functions both divisionally and cross divisionally.

Your Responsibilities
  • Actively pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO (Global Business Process Owner) and GBPMs (Global Business Process Managers)
  • Support the design of the E2E reporting processes (definition of methodological rules, data collection, validation, corrections and reporting) aiming at process harmonization and full compliance to regulatory requirements (e.g. EFPIA, Sunshine Act and similar local regulations) with a focus on master data
  • Work closely with relevant stakeholders to implement E2E reporting processes that are state-of-the-art and in alignment with the BPM strategy and guidance
  • Drive and deliver short-term improvements of the master data quality (i.e. customers and vendors) relevant for Transparency and Sustainability reporting
  • Establish, maintain and govern a sustainable reporting process to ensure high master data quality incl. guidelines and standard operating procedures
  • Contribute to partner projects, provide advice and guidance for his/her area of responsibility
  • Monitor adherence to standard processes and design and implement actions to improve process compliance
  • Prioritize and implement change requests in line with the E2E BPM area strategy

Who You Are
  • You hold Bachelor's degree in Accounting, Finance, Business Administration or related field
  • You built 5 - 7 years of professional work experience in Finance consolidation/reporting and/or Master Data Management
  • You built expertise in Transparency Reporting and respective laws and regulations (EFPIA/MedTech, Sunshine Acts, etc.)
  • You built advanced technical competencies in SAP FI/CO, Procurement, Transparency Laws and Regulations
  • You are comfortable handling ambiguity and taking decisions
  • You built advanced conflict management and influencing skills, and are able to consider/balance interests of senior stakeholders from different functions
  • You have an Agile mindset (speed, stability, flexibility) and are experienced working and applying agile ways of working in daily operations
  • You are able to identify and lead change initiatives
  • You bring customer centric mindset both internally and externally
  • You built experience working in larger organizations with matrix structures and multicultural teams
  • You bring exceptional analytical and problem solving skills
  • You bring exceptional organizational and time management skills, and are able to prioritize multiple tasks and goals to ensure timely and high quality accomplishment
  • Proven methodological skills e.g. Business Process Management, Six Sigma, SCRUM/agile ways of working), continuous improvement (Lean, PDCA, Kaizen)
  • Good collaboration, teamwork and interpersonal skills
  • Business fluency in English

Salary starts from 2 300 EUR gross/monthly. Final salary depends on the successful candidate's level of experience, skills and qualifications.

We strive to give you all the support you need for your professional growth and wellbeing. It is very important that our colleagues are engaged, motivated and work together toward Roches purpose: We are doing now what patients need next.

Our benefits support employee health and wellbeing, provide protection for life events, help employees plan and save for retirement, support the diverse needs of our employees, and provide flexibility and choice where appropriate:
  • Roche Annual Bonus
  • Monthly transportation allowance
  • Home Office set - up equipment
  • Health Insurance
  • Life/Accident insurance
  • Full salary when on sick leave for the first 9 days
  • Eyeglasses settlement
  • One-time payment options for various events in the life e.g. wedding, childbirth
  • Service Awards: We value loyalty with additional holidays and bonus payment
  • Work from home
  • Great international network and diverse community environment
  • Professional development opportunities and access to marketplace with numerous projects implementing agile way of working

It is very important that our colleagues are engaged, motivated and work together toward Roches purpose: We are doing now what patients need next.
Mēneša bruto algaBruto mēnesī  € 2300

Atrašanās vieta

    Rīga, Latvija
    R.Hirša street 1, LV-1045, Riga, Latvia

Darba veids

  • Pilna slodze


 business process management Accounting SAP financial accounting master data


  •  Angļu
Simon Hanyan
Roche Services & Solutions is Roche's global business services organization (RSS) with headquarters in Budapest (Hungary), San Jose (Costa Rica) and Kuala Lumpur (Malaysia), offering customer-centric solutions to its Roche partners in more than 150 countries.
Roche Services & Solutions (RSS) EMEA (Europe, Middle East and Africa) has expanded its presence by establishing a satellite office in the beautiful city of Riga, Latvia in 2023. The new RSS team joined Roche's existing Pharma and Diagnostics branches and is a vital part of the RSS EMEA organization.

Roche Services & Solutions (RSS) aims at "transforming the way Roche operates''. As a global organization of more than 3,000 colleagues, we enable Roche to operate in a competitive and ever-changing business environment. We provide our partners with end-to-end business services and solutions, enabling them to focus on patient-centric activities.

Roche Service & Solutions Riga, Latvia
The Riga office is planned to grow to more than 200 employees over the next 4-5 years, with talents in exciting and emerging fields such as Digital Marketing, Regulatory Capabilities, Agile Coaching, Project Management as well as Finance.

Reģistrācijas numurs40003731032

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