Financial Operations Manager
4 days ago
We are seeking an experienced Financial Operations Manager to join our team. The successful candidate will be responsible for executing day-to-day activities in accordance with the highest standards of financial control, compliance, and best practice.
The ideal candidate will ensure quality and accurate delivery of services within agreed key performance indicators and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process.
Key responsibilities include:
- Coordinating and completing month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month-end close checklist.
- Performing and analysing booking accounting transactions, working, and calculations completed timely and accurately.
- Clearing open items in accounts.
- Ensuring accruals are properly justified and correctly posted.
- To ensure all journals are performed accurately and timely.
- Preparing monthly balance sheet reconciliation, highlighting and rectifying any anomalies encountered.
- Submission of monthly, quarterly, and yearly reporting packages accurately and within specified timescales.
We are part of the F. Hoffmann-La Roche Gruppe, a leading research-focused healthcare group with over 100,000 people across 100 countries.
Our Roche Services & Solutions organisation provides end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources), and beyond to our Roche colleagues across the APAC region.
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