Are you our new Accounting and Controlling Manager?
Within the "Finance & Operations" department, you will directly report to the Head of Finance and Operations and be a member of the Finance and Operations management team. You will be in charge of leading a team of 3 employees and an intern. Major responsibilities as are:
- Supervise all financial daily activities, such as reporting, accounting, tax, consolidation, account receivables, account payable and treasury
- Responsible for monthly closings (including preparation of financial statements) and ensure that the team is providing timely financial reporting to Roche Global and local management with a high standard
- Responsible for the financial controlling
- In charge of the monthly cost analysis from all departments involved, working closely with the procurement specialist in monitoring all the variances coming from personnel expenses or operational expenses
- With the Head of Finance & Operations, responsible for coordination of the budget process from defining the planning/ guidelines to the final bi-annual target setting
- With support from the team, responsible for the final budget input and the update of the monthly forecasts
- With support from the Chief Accountant, ensure that annual audits are carried out efficiently and all requirements are met (internal and external)
- Improve internal management information system with the support of the Business analyst
- Supporting the Head of Finance & Operations in the deal profit monitoring in customercontracts
Your experience and skills:
- Master or equivalent in Finance
- 5 years or more of relevant experience in both Accounting and Controlling
- First experience in management (team or project)
- Good knowledge in SAP and Excel
We offer:
- Development opportunities, both locally and internationally
- Competitive compensation and benefit package
- Attractive and central location at Bryn
- Highly competent and fun colleagues in a strong collaborative environment
Om bedriften
Roche Diagnostics Norge AS er et datterselskap av F. Hoffmann-La Roche, et av verdens største selskaper innen legemidler og diagnostikk. Vi er i fremste rekke innen helserelatert forskning og utvikling med en årlig investering på over 51 milliarder kroner.
I Roche Diagnostics Norge AS er vi 99 ansatte og holder til i lyse og trivelige lokaler på Bryn i Oslo.
Vår intensjon er å være en ledende global leverandør av helseinformasjon. Vi vil styrke vår ledende posisjon innen diagnostikk og bidra til å utvikle markedet for helseinformasjon gjennom samordning av analyseresultater og medisinsk kunnskap. Vi tilbyr helseinformasjon som gjør medisinske beslutningstakere i stand til å treffe korrekte beslutninger, og gjennom dette iverksette den beste pasientbehandling. Våre kjerneverdier er: Integritet, mot og entusiasme.