Overview
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
Are you ready to transform finance into a more efficient, networked, and high-impact organization? As our Finance Excellence Partner (FxP), you won’t just manage numbers; you will be instrumental in streamlining operations by simplifying, standardizing, and automating processes.
You will sit at the heart of our financial transformation, fostering a culture of innovation and experimentation. Your goal is to leverage data-driven insights to enhance decision-making and drive digitalization across the entire finance function, collaborating closely with local, regional, and global teams.
Your Main Responsibilities
- Strategic Planning & Analysis: You will lead the preparation and submission of the budget and the three-year business plan (full P&L;), ensuring a radical simplification of the planning process.
- Operational Excellence: Analyze P&L; deviations, investigate key expenses, and identify end-to-end opportunities for financial improvements across the organization.
- Business Partnering: Act as the dedicated Finance Business Partner for non-customer facing functions (Supply Chain, IT, People & Culture, etc.), driving business cases that maximize long-term impact.
- Month-End & Compliance: Work hand-in-hand with our Shared Service Center to ensure high-quality month-end closings and manage spend allocations, SLAs, and master data integrity.
- Insights for Impact: Collaborate with the Commercial Finance team to provide better insights along the customer journey and support Senior Management with executive presentations for strategic decision-making.
- Digital Catalyst: Leverage existing technology and automation to drive the digitalization of finance, proactively identifying opportunities to rationalize spend and improve FTE/CAPEX monitoring.
- Global Connection: Serve as the local finance point of contact for regional and global inquiries regarding expenses and financial planning.
Who You Are
We are looking for a "systems thinker" who understands the big picture and has a passion for delivering tangible value.
- Experience: Around 5 years of experience in multinational companies or audit, with a strong foundation in accounting principles and financial processes.
- Technical Savvy: High proficiency in SAP (FI, CO, MM, COPA) is a major plus. You are comfortable with data-driven decision-making and have a flair for automation tools.
- Analytical & Communication Skills: You possess strong analytical capabilities and the ability to simplify complex financial data into clear, effective communication.
- Mindset: You are a team player with a growth mindset, passionate about innovation and building strong relationships across a networked organization.
- Languages: Professional fluency in English (written and spoken) is essential for your daily collaboration with global teams.
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 general impact.
Let’s build a healthier future, together.
Roche is an Equal Opportunity Employer.
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