Senior Finance & ICFR Specialist

F. Hoffmann-La Roche AG; Basel; Hybrid; CHF 120,000 - 180,000; Full time

Job summary

F. Hoffmann-La Roche AG in Basel is seeking a Center of Accounting Practices (CAP) member to manage core finance processes across Swiss entities, including monthly group reporting and statutory obligations.

You will partner with local and shared service centers to ensure strong governance and accurate financials. Ideal candidates hold a Finance degree with IFRS and Swiss statutory expertise, 5+ years of experience, and a proven ability to lead without formal authority, driving continuous

Qualifications

• Finance degree with proven finance capabilities (IFRS and Swiss statutory)
• Strong finance processes knowledge and systems experience
• Ability to work independently and influence others
• Willingness to drive finance transformation across the network

Responsibilities

• Assist in monthly group reporting for Roche companies
• Handle statutory reporting per Swiss code of obligations
• Perform tax calculations for local affiliates (incl. OECD minimum tax)
• Partner with shared service centers to ensure seamless finance processes
• Lead ICFR processes and act as Subject Matter Expert

Skills

IFRS

Swiss statutory

Financial reporting

Leadership

Business partnering

Education

Finance degree

Tools

SAP FI

SAP CO

Job description

F. Hoffmann-La Roche AG in Basel is seeking a Center of Accounting Practices (CAP) member to manage core finance processes across Swiss entities, including monthly group reporting and statutory obligations.

You will partner with local and shared service centers to ensure strong governance and accurate financials. Ideal candidates hold a Finance degree with IFRS and Swiss statutory expertise, 5+ years of experience, and a proven ability to lead without formal authority, driving continuous