Summary
Date Posted: Wednesday, May 25, 2022 , Base Salary: Not Disclosed

JOB DETAILS:

Accountabilities:
• Be an active Finance Business Partner: continuously challenge, drive and manage the financials by monitoring actual sales, costs and resources (through 90 days plan) to understand drivers of performance, especially providing directional guidance and support proactive decision making
• Prepare and coordinate the Financial & Business Forecasting Process (Sales, Opex, HC and Supply) at highest quality ensuring ambitious plans and adding financial analysis for decision-making: provide data-supported insights and proper analysis to support the strategic sustainability of the company in the short, medium and long term
• Ensure partnership with Patient Journey Partners (PJPs) and Healthcare System Partners (HSPs) roles along the patient journey to drive better outcomes for patients faster
• Collaborating with the business to develop leading indicators to measure performance
• Monitor Profitability analysis of Total Company / Countries / Products
• Strive for consistency and efficiency across business areas to continuously find opportunities to harmonize, pool and simplify finance processes while sustaining or improving the stakeholder experience
• Be an active member in the Global Finance Network, and actively participating in the Business Finance Transformation, co-creating new outcomes for patients together with other affiliates, being part of Design Teams and participation in interest communities
• Collaborate with other key players at the Roche global level, including Roche Global RSS (Shared Services), ERP Analytics and centers of excellence (e.g. Global Networks), to ensure requirements for new solutions and enhancements are managed and delivered effectively
• Demand planning: collaborate closely with the commercial heads and supply chain team to ensure accurate demanding of products and inventory optimization
• Ensure partnership with the Clinical Trial team to drive better backend processes and ensure better outcomes
Requirements:
• University degree in Finance, Accounting or Business Administration
• Minimum 5 - 6 years relevant experience in controlling position or similar
• Strategic thinker with excellent business acumen who can leverage a deep understanding of financials to guide decision-making, provide analytical insight and business judgment to support strategic and tactical initiatives across the affiliate
• Strong Business Partner Skills (Seat at the table)
• Being a self-starter / driven and a team player
• Proactivity - finding new solutions
• Agility and ability to work in networks;
• Business Acumen & Entrepreneurial Spirit
• Influencing & Communication Skills
• Advanced knowledge of English, both written and spoke
• Advanced knowledge of Microsoft Office suite: Word, Excel and PowerPoint



Work Hours: 8

Experience in Months: 60

Level of Education: Bachelor Degree

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