Travel and Expense Compliance Senior Analyst - German speaking

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. 

That’s what makes us Roche. 

The opportunity

The Audit and Compliance department provides services for the affiliates in the EMEA region. Our main areas covered are: Financial Compliance, SAP Authorization, Travel and Expense, Healthcare Compliance. 

In this position you will focus on:

• Coordinating complete, stringent and timely T&E related tasks which are in the department's scope

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

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

• Supporting team members and Roche affiliates in ad hoc T&E compliance related tasks and questions upon requests

• Responsible for team's compensation management, including yearly bonus distribution and salary increase

• Recruiting and onboarding new comers, identify individual talent and execute retain plan (by identifying career development and learning opportunities)

• Coaching and developing the team members, deliver high performing team

• Collaborating with other leaders within the RSS EMEA, representatives of supported field from other RSS Operations and with regional BPMs of the supported topic

Who you are

We are looking for someone who is self motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you have:

• Bachelor's degree (preferably in Finance/ Economics)

• 3+ years of experience in relevant field (preferably in any finance or compliance related position)

• Fluency in English and German

• Strong people managing skills

• Strong compliance mindset

• Capability of individual decision making

• Good change management

In exchange we provide you with:

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career. 

• Excellent benefits & flexibility:  competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office days/week on average, and we might provide fully remote working conditions within Hungary).  We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.

• A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.

 Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:  https://go.roche.com/budapest-data-privacy-notice-candidate

Who we ar