Finance Excellence Partner

Roche; Warszawa; On-site; PLN 180,000 - 270,000; Full time

Benefits offered by this job

Annual bonus

Private healthcare (LuxMed)

Group life insurance (UNUM)

Training and language courses

Flex Location

Stock purchase plan

Job summary

Roche Diagnostics Polska sp. z o.o. in Warsaw is seeking a Finance Controller to oversee month-end closing, ensure IFRS-compliant reporting, and support budgeting and cost control across the affiliate.

You will collaborate with Group functions, drive process improvements, and coordinate annual budget cycles. Proficiency in SAP, Tableau, English and Polish is required to succeed in this role.

Qualifications

• 3+ years in management or affiliate finance.
• Strong controlling and reporting skills.
• Experience with SAP and Tableau.
• Systems thinking across processes.
• English and Polish proficiency.

Responsibilities

• Coordinate and monitor month end closing tasks.
• Prepare reports for affiliate to track performance vs budget.
• Maintain robust reporting systems and controls.
• Lead annual budget process for finance and organization.
• Drive continuous improvements through standardized processes.

Skills

Financial analysis

Management accounting

Budgeting & forecasting

English language

Polish language

Tools

SAP

Tableau

Microsoft Office

BI tools

Job description

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.

Position Purpose

Roche Diagnostics is a division of Roche. As a science-driven company, we are constantly looking for talent to drive the next wave of healthcare breakthroughs. A key reason why many prospective employees join Roche and choose to stay with us is the calibre of the people who work here. From award-winning scientists with pioneering inventions to top experts and professionals in various fields of study, we attract and retain some of the world’s most talented people. In our daily work, we’re committed to finding better ways to prevent, diagnose, and monitor disease.

The Opportunity

You will perform, coordinate and monitor month end closing tasks. Assuring timely and accurate submission in accordance with DIS, FGAR (internal reporting rules based on IFRS) and other associated Global guidance. You are a local key contact for Group functions (e.g. Country Chief Accountant, Shared Service Centre) to coordinate on financial reporting etc. You will prepare financial reports/presentations for the affiliate to track and analyse the actual performance against budget, forecasts and KPIs, with focus on cost controlling. You will maintain robust financial reporting systems, processes and financial controls that are geared towards continuous improvement, centralization and automation and to ensure integrity and reliability of financial statements and information. You will coordinate and setting the process, timeline and clarity of the deliverables of annual budget processes for the finance and the organization. You will proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs. You will identify and analyse inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Controller role in Subregion South East. You will work across the Subregion South East Finance Analysts Chapter to ensure that technological advances are integrated in insights generation processes.

Who You Are

• 3+ years working experience and solid understanding of management and financial accounting as well as affiliate finance
• Possess advanced controlling and reporting skills and expertly manage system landscape used by affiliates incl. BI tool know-how (e.g. tableau)
• Systems thinking – understands interdependencies within and above the affiliate.
• Establishes streamlined and harmonized financial processes and systems across the subregion
• Knowledge of SAP, Tableau, Sales Force, and Microsoft Office will be preferred
• Excellent verbal and written communication skills in English & Polish

What you get

• Employment contract (Umowa o pracę)
• Annual bonus payment based on your performance
• Private healthcare ( LuxMed packages) and group life insurance (UNUM)
• Training, language courses, and diversified career paths are available
• Recharge Days (2 days off per quarter)
• Take time Program (up to 3 months of leave to use for any purpose)
• Flex Location (possibility to perform our work from different places in the world for a certain period of time)
• Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice)
• Stock share purchase additions
• Yearly sales of company equipment and many more!

Compensation & Benefits

Where pay transparency applies, details are provided based on the primary posting location. For this role, the primary location is Warsaw. If you are interested in additional locations where the role may be available, we will provide the relevant compensation details later in the hiring process. Information about the compensation package for this position will be provided ahead of any interview.

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. We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow. We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world. We are Roche.

Administratorem danych osobowych jest spółka Roche Diagnostics Polska sp. z o.o. z siedzibą w Warszawie przy ul. Domaniewskiej 28 (02-672). Dane przetwarzane są w celu prowadzenia rekrutacji. Osobom, które zaaplikują przysługuje prawo dostępu do danych, ich sprostowania, usunięcia, ograniczenia przetwarzania, przenoszenia oraz – w sytuacji, gdy są one przetwarzane na podstawie udzielonej zgody – cofnięcia tejże zgody w dowolnym momencie. Kontakt do Inspektora Ochrony Danych: [e-mail]. Więcej informacji o zasadach przetwarzania przez Roche danych osobowych pod linkiem: https://www.roche.pl/klauzula-informacyjna-rekrutacja-dia-pl.

The controller of your personal data is Roche Diagnostics Polska sp. z o.o., ul. Domaniewska 28, 02-672 Warsaw. The data is processed for the purpose of recruitment. You have the right to access data, rectify it, delete it, limit processing, transfer it and - if processing is based on your consent - withdraw this consent at any time. Contact the Data Protection Officer at: [e-mail]. More information on the principles of processing your personal data by Roche at the link: https://www.roche.pl/privacy-policy-recruitment-dia-en. Roche Diagnostics Polska sp. z o.o. działa w pełnej zgodności z przepisami prawa i nie toleruje żadnych naruszeń. W Roche Diagnostics Polska sp. z o.o. obowiązuje Procedura zgłaszania naruszeń prawa. W przypadku chęci zgłoszenia nieprawidłowości związanych z naszą działalnością, wszelkie niezbędne informacje dotyczące zgłaszania naruszeń znajdują się na naszej stronie internetowej: https://www.roche.pl/kontakt/ochrona-sygnalistow-zglaszanie-naruszen. Roche Diagnostics operates in full compliance with the law and does not tolerate any violations. [Company Name] has implemented a Procedure for Reporting Violations of Law. If you wish to report any irregularities related to our activities, all necessary information regarding the reporting process can be found on our website: https://www.roche.pl/kontakt/ochrona-sygnalistow-zglaszanie-naruszen.