Financial Compliance Team Lead

Hungary, Budapest

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As a Financial Compliance Team Lead you will be responsible for:

  • People management related tasks within the team (recruitment, goal setting, compensation management, coaching and mentoring the team members)

  • Perform monthly quality checks over tasks performed by the team members

  • Regular service quality review with main stakeholders (Group and Divisions)

  • Support team members and Roche affiliates in ad hoc audit related tasks and questions upon requests

  • Daily/weekly/monthly performance reporting to the SSC management team

  • drive and organize self-assessment of controls (CSA) based on ICFR requirements together with the supported countries

  • supports countries in internal/external audits related to ICFR and SOD

  • actively supports designed activity split between the SSC and the countries related to ICFR and mitigating control activities 

  • monitor issues related to ICFR and SOD and share with FinCom

  • collaborate with affiliates to develop and implement action plans in case of control weaknesses

 

Qualifications

 

You have University or College Education, concentration on Finance or Accounting and you are fluent in English. You bring strong knowledge of finance and accounting principles, e.g IFRS and 4-5 years of financial accounting experience or internal auditor or internal controls and people management experience as well.

 

Furthermore you bring the following skills and competences:

  • Effective presentation and analytical skills

  • Excellent written and verbal communication skills

  • Innovative, constantly seeks continuous improvement opportunities

 

Desirable:

  • proficient SAP R/3 knowhow, especially in FI / CO

  • MBA or CPA certification is a plus

  • solid experience in international & intercultural collaboration is a plus

 

Why you should join us:

  • Competitive salary & benefit package

  • Annual bonus

  • Free language courses

  • Wide range of training & learning opportunities

  • Long-term career opportunities

  • Great, people-focused company culture

  • Social events & team-building opportunities