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

As Finance Excellence Partner (FxP) you collaborate with Commercial Finance colleagues across Diagnostics and beyond geographical boundaries in a networked team to streamline finance operations by simplifying standardizing automating and utilising insights for enhanced decision making. You also collaborate closely with local Finance Enterprise Partners finance colleagues across the global Roche finance network and local commercial business partners. You contribute to fostering a culture of innovation and experimentation as well as drive automation and digitalization across finance.

Key Responsibilities

Your main responsibilities include but are not limited to:

• Being the liaison to various stakeholders across the global Roche finance network (e.g. local Finance Enterprise Partners Roche Shared Service Center Finance Excellence Partner chapter) on several major finance processes (Month End Closing Budget Forecasting Performance Tracking).
• Leveraging technology and automation to drive digitalization as well as exploring and applying new technologies and tools in the fields of automation and Artificial Intelligence.
• Ownership of reporting solutions (sales P&L Headcount Balance sheet) and providing key insights to local commercial affiliate on major KPIs.
• Identifying and implementing opportunities for efficiency gains promoting continuous improvement through standardised processes and tools in order to be brilliant at the basics.
• Collaborating closely with Finance Enterprise Partners and internal commercial stakeholders to enable increased customer experience and business impact along the customer journey.
• Acting as an enabler for the adaption of the new ways of working by shifting from affiliate focused finance operations towards an above country-cluster level

Your profile

• Ability to work and thrive in a networked environment cross-departments stakeholders hierarchies and geographies in order to work successfully across affiliates sub-regions and regions with an enterprise perspective combined with an agile mindset.
• Capability to constantly challenge the status quo and successfully influence stakeholders to implement key change initiatives.
• Profound understanding and experience of key financial processes (Month End Closing Annual Closing Budgeting Forecasting and Actual Performance Monitoring) and financial accounting principles.
• Demonstrated problem-solving abilities effective communication skills and a growth mindset.
• Actively seeking input and building relationships with other stakeholders in the ecosystem.
• Robust analytical skills including business process improvement expertise.
• A strong business understanding to drive innovation effectively.
• An inclusive and collaborative approach to how you work.
• Growth mindset and living the Roche Operating Principles.
• English and French - written and spoken.

FRENCH VERSION

En tant que Finance Excellence Partner (FxP) vous travaillez en troite collaboration avec les quipes Finance Commerciale au sein de Roche Diagnostics ainsi quavec des collgues linternational au sein dune quipe connecte. Votre mission principale est de contribuer lexcellence oprationnelle financire en simplifiant standardisant et automatisant les processus tout en apportant des insights pertinents pour clairer la prise de dcision. Vous jouez galement un rle central dans la promotion de linnovation de la numrisation et dune culture dexprimentation au sein des quipes finance.

Missions principales

Dans le cadre de vos missions vous serez amen/e :

• Collaborer activement avec le rseau financier mondial de Roche incluant les partenaires financiers au niveau local les centres de services partags et les communauts dexpertise sur des processus financiers cls : cltures mensuelles laboration budgtaire prvisions et suivi de la performance.
• Exploiter les technologies et encourager lautomatisation (robotisation intelligence artificielle outils danalyse avance) pour acclrer la digitalisation des activits.
• Piloter et optimiser les outils de reporting (ventes P&L effectifs bilan) afin de fournir des analyses pertinentes aux quipes commerciales au sein de la filiale et aux parties prenantes.
• Identifier et mettre en uvre des opportunits damlioration continue en favorisant les processus standardiss et lefficience des oprations.
• Favoriser une collaboration troite avec les quipes commerciales et les partenaires financiers pour amliorer limpact business et lexprience client.
• tre un moteur du changement en accompagnant les quipes dans ladoption de nouvelles mthodes de travail et en contribuant une culture agile.

Votre profil

• Exprience avre dans des environnements financiers complexes et internationaux avec une capacit voluer dans un cosystme connect multiculturel et transversal.
• Excellente comprhension des processus financiers cls (cltures budgets prvisions reporting etc.) et des principes comptables.
• Leadership dinfluence - capacit challenger le statu quo et embarquer les parties prenantes dans des dynamiques de transformation.
• Forte capacit danalyse esprit critique orientation solutions.
• Aisance dans lusage de technologies dautomatisation de visualisation de donnes et doutils digitaux.
• Approche inclusive collaborative et oriente rsultats.
• La matrise de langlais et du franais (crit et oral).

Who we are

A healthier future drives us to innovate. Together more than 100000 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.

Lets build a healthier future together.

Roche is an Equal Opportunity Employer.