RTR Analyst

Job description

·  Job facts

Reports to

GAMA Manager/Team Lead

Direct reports

None

Key Roles & Responsibilities

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Leads complex accounting analysis and auditing for assigned area of responsibility. Serves as the subject matter expert for affiliates served and an internal resource for colleagues. .

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Prepare a variety of complex financial and/or cost activities, statements and/or reports including but not limited to trial balances, balance sheets, financial statements, profit-and-loss statements or statements of sourcing and application of funds. Prepares journal entries for entry into the general ledger or cost accounting system on a monthly basis by collecting necessary data, analyzing and/or allocating costs, and preparing audit train support for the journal entries.

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Prepares appropriate commentary or explanations relating to report items of particular interest or significance. Conducts any investigations of the accounts involved. Recommends to management the actions to be taken.

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Supplies or explains data to customers, secures information, or describes data which could be made available. Provides advice on accounting matters especially when based on well-established principles and practices.

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Ensures that systems and procedures are in compliance with company policies, acceptable accounting practices, and applicable regulations.

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Serves as an internal resource to colleagues and assists in their development and training. May review the work of subordinates. Performs other duties and assist or lead with projects as needed.

Qualifications

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· 
Bachelor's degree in accounting, finance, or equivalent business experience

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Proven knowledge of finance and accounting principals and practices GAAP or IFRS and auditing

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Knowledge of applications in a computerized environment, including spreadsheets applications, and data bases (e.g. Excel, PowerPoint, Word, G-Suite, etc.)

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Proven analytical, and accuracy skills. Requires attention to details

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Effective written and verbal communication skills.

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Strong ability to prioritize and organize work effectively, adhere to tight and established deadlines

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Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g. SAP, Blackline, FINCO, Plannon, Simsol, etc.) is desired.

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Experience working with one or more SAP Modules (i.e. FCC, FI, CO/PA, MM, and FA).

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Strong presentation and analytical skills.

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Ability to perform work with limited direction and guidance.

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Ability to prioritize effectively and multitask, meet all deadlines and manage up.

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Works well with others and follow through to execute all tasks.

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Language: English & Spanish required, Portuguese and/or French preferred.

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Accounting IAS Certification (i.e. CPA, ACCA etc.) preferred.

Experience

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· 
Finance/Costs/Accounting experience 4+ years.

·  Who we are

En Roche, nuestro éxito se basa en la innovación, la curiosidad y la diversidad, multiplicado por 98,000 profesionales en 100 países. Trabajando juntos, nos hemos convertido en uno de los grupos líderes de salud enfocados en la investigación.

Roche es una empresa que ofrece igualdad de oportunidades