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

The eCoE is focusing on three areas delivering a high-level of financial expertise relevant insights and an entrepreneurial mindset that enables stakeholders to take business decisions. The eCoE is a talent engine for Finance through capability building and network building. There are three focus areas within eCoE:

• Financial Backbone

• Digital Innovation

• Analytics and Insights

While there are three focus areas and clusters we are not seeking to create silos. We are looking for individuals who display the Finance Mindset & Behaviors and will support a living organism that will leverage the business knowledge and financial expertise of the network to deliver exceptional results for Finance and Roche. Team members are partnering with Roche Services & Solutions (RSS) Finance Enterprise Partners (FEPs) and the Business to deliver many of Finances core processes and deliverables while also driving process scaling/simplification/harmonization and progressing our digital ambition. Ensuring business continuity is a must.

The Opportunity

As a member of the PIFC squad in the Pharma Commercial OBC of the eCOE you will be responsible for providing sales insights and analytics across geographies and the portfolio for Pharma International. You will serve as key contact for the Head of Pharma International Finance and the Pharma Divisional Finance Team. You will furthermore collaborate with FEPs both locally as well as globally on a series of topics along the way. Depending on the candidate profile this role includes peer-coaching and leadership opportunities

Key Work Packages:

• Provides state of the art analytics and innovative insights resource allocation models and financial modelling tools

• Ownership of all planning events (MO T0 BP) for sales in close cooperation with FINET and the Divisional Finance team in FIRE.

• Partnering & Influencing stakeholders across Pharma International and beyond. This includes Must-Win countries I7 Areas CELs PT Finance GPS insights groups and DA FEPs

• Help senior senior finance decision makers understand the landscape we work in and identify additional financial value-adding opportunities

• Ownership of daily sales report for Pharma International incl. Month-End Quarter- and HY landing projections

• Provide periodic monthly insights to key stakeholders according to agreed timelines and quality standards.

• Further develop digital solutions in your areas of responsibility in line with the eCoEs MTOs to drive efficiency and effectiveness in our work.

Who you are

• A university degree in Finance/Accounting with 5 years of relevant work experience. MBA and/or a professional accounting qualification (CPA CA ACCA CIMA) is a plus

• Strong analytical skills trend analysis and financial modelling

• Digital savvyness (experience in SAP SAC is a requirement) intellectual curiosity and an ability to draw logical conclusions

• Strong attention to details combined with the ability to clearly and concisely synthesize key messages and communication to senior management

• Self-motivated pro-active and with an ability to work independently while also being a strong team player within the eCoE the FM community and the broader Finance network

• Strong time management and organizational skills ability to work under tight timelines and adaptable to changing priorities

• Good understanding of our Product portfolio and Commercial business. Prior affiliate experience is a strong plus

• Ambitious mindset both when it comes to your own professional development as well as when it comes to ensuring effective resource allocation to maximize business impact and the quality of the work you deliver.

Global grading: SE7 (final grade depending on candidates profile).

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.