Roche

Travel & Expense Compliance Analyst

Roche  •  San José, CR (Onsite)  •  1 day ago
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Job Description

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

Key Responsibilities

Audits expense reports submitted for reimbursement.Communicates with supported affiliate employees in a professional manner when corrections or clarification is required on expense report submissions.Ensure Travel and Expense Policy is up to date and being enforced in the Concur and TRAM systems Communicate and collaborate proactively with various business partners and management to resolve issues or alert of T&E or Healthcare Professionals compliance discrepancies.Serve as T&E representative on large or cross functional projects; lead small departmental projects or change initiatives with appropriate improvement requirements .Ensures best practices are shared across team members.Ensure all business activities comply with Travel & Expense Policy, FGAR, relevant SOPs, local guidelines.Ensure SLA audit and compliance principles between SSC and affiliates are met.

Qualifications

Strong ability to prioritize and organize work effectively, adhere to tight and established deadlines.

Demonstrated communication skills with a focus on customer service.Knowledge of Finance Shared Services and operational accounting processes.Effective and professional verbal and written communication skills.Ability to perform work with limited direction and guidance. Ability to prioritize effectively and multitask.Works well with others and follow through to execute all tasks to deliver on deadlines.Language requirements: English, Spanish and Portuguese desirable.University Degree (>2 Years) inFinance, Accounting or Business Administration or equ

ivalent work experience.

Experience of

2+ years experience in an operational T&E or audit role.

Experience with related T&E SAP systems TRAM and Concur is highly desirable.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.


Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.

Roche

About Roche

Roche is a global pioneer in pharmaceuticals and diagnostics focused on advancing science to improve people’s lives. The combined strengths of pharmaceuticals and diagnostics under one roof have made Roche the leader in personalised healthcare – a strategy that aims to fit the right treatment to each patient in the best way possible.

Roche is the world’s largest biotech company, with truly differentiated medicines in oncology, immunology, infectious diseases, ophthalmology and diseases of the central nervous system. Roche is also the world leader in in vitro diagnostics and tissue-based cancer diagnostics, and a frontrunner in diabetes management.

Founded in 1896, Roche continues to search for better ways to prevent, diagnose and treat diseases and make a sustainable contribution to society. The company also aims to improve patient access to medical innovations by working with all relevant stakeholders. Thirty medicines developed by Roche are included in the World Health Organization Model Lists of Essential Medicines, among them life-saving antibiotics, antimalarials and cancer medicines. Roche has been recognised as the Group Leader in sustainability within the Pharmaceuticals, Biotechnology & Life Sciences Industry ten years in a row by the Dow Jones Sustainability Indices (DJSI).

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Industry
Biotech & Life Sciences
Company Size
10,000+ employees
Headquarters
Switzerland 🇨🇭 , CH
Year Founded
Unknown
Website
roche.com
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