Record To Report Period End Close Senior Analyst

Roche

San José, Costa Rica
4+ years accounting or finance experience
Strong knowledge of us gaap and ifrs
Experience with sap fi co pa mm fa fcc
This role serves as a subject matter expert delivering advanced accounting support and complex financial analysis while driving process improvements

Job Summary

  • This role serves as a subject matter expert delivering advanced accounting support and complex financial analysis while driving process improvements.
  • The position requires managing month-end close activities including journal entries, cost allocations, and reconciliations to ensure compliance with standards.
  • Roche is an Equal Opportunity Employer dedicated to advancing science and ensuring everyone has access to healthcare through life-changing solutions.

Matching Summary

This role serves as a subject matter expert delivering advanced accounting support and complex financial analysis while driving process improvements.

Skills & Requirements

Must-have

  • 4+ years accounting or finance experience
  • Strong knowledge of US GAAP and IFRS
  • Experience with SAP FI CO PA MM FA FCC
  • Fluent in English and Spanish languages
  • Advanced proficiency in Microsoft Excel

Nice-to-have

  • Prior Finance Shared Services environment experience
  • Experience in pharmaceutical or healthcare industry
  • Portuguese or French language skills
  • Process improvement and automation mindset
  • Strong stakeholder management abilities

Key Requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • CPA, ACCA, or equivalent professional certification preferred
  • Minimum of 4+ years of experience in accounting or finance
  • Relocation benefits are not available for this posting

Work Rights

Not specified

Tailored Resume

Cover Letter