Posted 11 days ago
Finance Enterprise Partner
AI Summary
Drives financial stewardship and strategic decision support for a local affiliate, leading business planning, financial modeling, and resource allocation across the P&L and balance sheet.
About this role
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
Finance Business Partner
- Lead Business Planning Processes: Direct and execute key local affiliate planning cycles, including the strategic business plan, annual budget, and monthly financial outlooks.
- Drive Strategic Financial Modeling: Deliver comprehensive analytics, innovative insights, resource allocation models, and financial tools for the full affiliate P&L and balance sheet.
- Enable Executive Decision-Making: Provide structured, high-level analysis of planning assumptions and performance targets to guide executive leadership decisions.
- Partner with Commercial Stakeholders: Collaborate closely with cross-functional business stakeholders to provide financial analysis, consultation, and total financial transparency.
- Optimize Resource Allocation: Balance resource allocation across competing priorities and evaluate the financial implications of proposed strategic business activities.
- Deliver Commercial Insights: Generate actionable financial insights and scenario modeling to empower teams to reach strategic goals and maximize ROI.
- Champion Process Improvements: Identify, design, and implement continuous process improvement initiatives to simplify financial operations and enhance reporting efficiency.
- Execute Strategic Ad-Hoc Projects: Lead special financial projects and ad-hoc strategic assignments to support broader affiliate and enterprise objectives.
- Educated Professional: You hold a Bachelor’s or higher degree in Finance or Accounting; a major in marketing, business, or science is a plus.
- Experienced Finance Senior: You bring 5–7 years of progressive experience in a senior Finance role, preferably within the healthcare or diagnostics industry.
- Demonstrated Functional Leader: You possess initial leadership experience gained from either direct line management or non-hierarchical functional leadership roles.
- FP&A & Financial Expert: You demonstrate solid expertise in management accounting, financial accounting, corporate finance, scenario planning, and advanced financial modeling tools.
- Strategic Stakeholder Partner: You bring proven experience partnering across global and local matrix organizations with solid stakeholder management skills.
- Influential Communicator: You exhibit strong communication, negotiation, and influencing capabilities, with the ability to translate complex financial data into business terms.
- Entrepreneurial Thinker: You possess a commercial, customer-centric mindset combined with strategic vision, analytical rigor, and an entrepreneurial approach to problem-solving.
- Remuneration: Competitive base salary paired with an attractive performance incentive scheme.
- Security: Premium health insurance covering you and your family, alongside a high-matching Provident Fund.
- Well-being: Flexible working arrangements, generous annual leave, and global professional growth opportunities.
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.
Skills
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