LATAM Finance Excellence Partner Digital Finance Specialist
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
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
Roche Diagnostics is looking for a Finance Excellence Partner (Digital Finance Specialist) based on any current location in LATAM Region (agnostic) who defines how we do Finance by operating 100% above-country to shape a more standardized efficient and digitally enabled finance function. FxPs are key drivers of transformation collaborating across affiliates to design and implement best-in-class processes drive automation and digitalization and build a robust backbone of data and compliance. Through excellence in financial reporting planning and systems FxPs enhance business performance and enable impactful insight-driven decision-making in a dynamic and networked environment.
The main responsibilities:
Financial Reporting
Lead the implementation of enterprise-wide reporting solutions. (e.g. CPT Cost Central Report ARA Daily Sales) and affiliate engagement with regional projects related to Reporting (ReportX).
Lead monthly LT reporting deck creation and automation.
Planning and Monitoring
Define and coordinate the affiliate planning process in an above country level.
Lead planning template design and automation.
Automate calculations of depreciation from a given Instrument Placement Accounts Payable and Non-instrument depreciation.
Support Monthly Outlook process (FINE tool).
Oversee monitoring of actuals across P&L OPEX COGS instrument placement and balance sheet.
Digital Automation & AI
Act as Digital Catalyst for LATAM promoting innovation in finance through tools and technologies
Participate in the FxP Digital Community leading initiatives in RPA analytics and AI integration.
Finance Process Excellence
Define implement and optimize financial processes master data governance and data structures.
Be a SPOC for financial systems.
Provide ICFR evidence and monitoring of deviations.
GDC ADMIN - SPOC for Autopull Maintenance
Coordination guidance and execution of data cleansing for Aspire.
Other
Lead or support financial compliance and regional training efforts.
Drive readiness for projects and digital capability building.
Be the liaison to various stakeholders across the global Roche finance environment (e.g. eCoE RSS).
Who you are
Professional with bachelor degree.
Experience and knowledge in automation digital finance and AI tools.
English language written and spoken.
Robust analytical skills including business process improvement expertise. Solid understanding of management and financial accounting will be a differential.
Demonstrated problem-solving abilities effective communication skills and a growth mindset.
Ability to work and thrive in a networked environment cross-departments stakeholders and geographies.
Experience navigating and working in networks across geographies business and roles / self organised teams.
A strong business understanding to drive innovation effectively.
Note: Relocation benefits are not available for this job posting.
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.
Required Experience:
IC
Key Skills
- Cobol
- Financial Services
- Financial Concepts
- Accounting
- Banking
- Cloud Computing
- Securities Law
- Middleware
- Financial Analysis
- CPT Coding
- Epic
- Financial Management
About Company
F. Hoffmann-La Roche AG is a Swiss multinational healthcare company that operates worldwide under two divisions: Pharmaceuticals and Diagnostics. Its holding company, Roche Holding AG, has bearer shares listed on the SIX Swiss Exchange. The company headquarters are located in Basel.
