Financial Business Analyst - Icfr

Roche Holding AG

Indianapolis, Indiana, United States
Base: $81,200-$150,800; bonus/equity: discretionar...
Hybrid
Bachelor's degree in accounting or finance
5 years of related experience
Internal controls over financial reporting (icfr)
The role supports the Internal Controls over Financial Reporting (ICFR) framework by translating financial processes into data-driven insights

Job Summary

  • The role supports the Internal Controls over Financial Reporting (ICFR) framework by translating financial processes into data-driven insights.
  • Roche is a global healthcare company dedicated to advancing science and ensuring everyone has access to healthcare today and for generations to come.
  • This position offers a hybrid working model based on-site at the Indianapolis campus with relocation benefits not available.

Matching Summary

The role supports the Internal Controls over Financial Reporting (ICFR) framework by translating financial processes into data-driven insights.

Salary

Base: $81,200-$150,800; Bonus/Equity: Discretionary annual bonus available; Benefits: Standard company benefits package

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • 5 years of related experience
  • Internal Controls over Financial Reporting (ICFR)
  • SAP knowledge highly preferred
  • Data analysis tools proficiency

Nice-to-have

  • Experience with data automation and AI
  • Strong presentation and communication skills
  • Familiarity with emerging technologies
  • Ability to translate technical concepts
  • MBA, CPA, or CISA certification

Key Requirements

  • Bachelor's degree in Accounting, Finance, or Business
  • 5 years of related experience
  • Knowledge of GAAP or IFRS and auditing concepts
  • Proficiency in Excel, SQL, or similar tools
  • Audit and internal controls experience preferred

Work Rights

Not specified

Tailored Resume

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