Job facts
Roche is looking for an experienced Financial & Procurement Controller for Jordan &
Palestine. Part of the Finance team you will work with the Finance Manager (FM) & the Country Manager (CM) and his team on the entire Forecasting processes. You will be responsible to meet all financial accounting & reporting requirements internally and externally including statutory and fiscal. Besides providing financial / business performance indicators, and support the business through partnership you be in charge of implementing procurement process & leverage the control mindset along with improving supplier selection.
Additionally your tasks will be:
Accounting & Reporting:
To cover directly or indirectly all accounting tasks, in particular ensure timely recording of local Expense planning, Cash advances, Purchase orders, Invoices and & payments. To be directly involved in the authorization process of significant commitments, payments, ensuring that the principles of segregation of duties and four-eyes review are adhered to without exceptions. You will be directly responsible for the proper accrual process and ensure timely and accurate reporting of any financials to Headquarters, such as monthly closing, accrual details, bank reconciliations etc. You are as well responsible for Accounts Receivables to ensure that customers pay all their dues on time.
Apply now
Roche is looking for an experienced Financial & Procurement Controller for Jordan &
Palestine. Part of the Finance team you will work with the Finance Manager (FM) & the Country Manager (CM) and his team on the entire Forecasting processes. You will be responsible to meet all financial accounting & reporting requirements internally and externally including statutory and fiscal. Besides providing financial / business performance indicators, and support the business through partnership you be in charge of implementing procurement process & leverage the control mindset along with improving supplier selection.
Additionally your tasks will be:
Accounting & Reporting:
To cover directly or indirectly all accounting tasks, in particular ensure timely recording of local Expense planning, Cash advances, Purchase orders, Invoices and & payments. To be directly involved in the authorization process of significant commitments, payments, ensuring that the principles of segregation of duties and four-eyes review are adhered to without exceptions. You will be directly responsible for the proper accrual process and ensure timely and accurate reporting of any financials to Headquarters, such as monthly closing, accrual details, bank reconciliations etc. You are as well responsible for Accounts Receivables to ensure that customers pay all their dues on time.
Apply now