CountryChiefAccountant

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 **Country Chief Accountant** you will be accountable for the financial statements prepared for the affiliate and will coordinate with RSS (Roche Services & Solutions) Budapest Finance teams (Demand to Pay, Record to Report, Travel and Expense, Compliance) and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with the month-end close checklist. **R2R** * Overseeing financial accuracy and internal controls, including ICFR documentation and tools management. * Conducting balance sheet reconciliation, anomaly rectification, and ensuring timely and quality financial statement reporting / month-end closing, yearly reporting * Managing accounting aspects such as IFRS 16 Leasing, manual journal entries, and management accounting activities. * Supervising Accounts Receivables, including billings approval, debtors aging, and sales reporting accuracy. * Handling cash flow management and t