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A Finance Enterprise Partner (FEP) leverages the broad strategic financial and analytical expertise and perspective to proactively provide insights set objectives and drive initiatives that will ensure a sustainable business. The FEP is a strategic thinker with excellent business acumen who leverages this deep understanding of financials to guide decision-making provide analytical insight and business judgment to support strategic and tactical initiatives across Thailand and the New Markets (Myanmar Cambodia Laos). As part of the broader Finance community the FEP will be committed to drive outcomes on an above country level.
The Opportunity
Insights & Analytics
Collaborates closely with internal stakeholders such as Disease Area teams Access and Business Enablement to provide impactful insights create analyses and ensure growth
Tracks performance metrics to enable the organization to make strategic and sound financial decisions
Proactively provides insights by leveraging relevant sources of information
Sets objectives and drives initiatives to ensure a sustainable business
Co-creates business cases together with the Access team and based on Business Enablements assumptions & inputs to help unlock business opportunities
Uses predictive and statistical modeling techniques to solve challenges uncover opportunities and develop solutions
Identifies and evaluates opportunities and develops insightful recommendations on strategic direction
Acts as an industry analyst to surface key industry trends
Business Planning & Reporting
Leading regular updates of the Business Plan (Sales & Opex) in close collaboration with Disease Area teams & Strategic Planning
Drives resource allocation process & decisions both short and long term to maximize value to patients the healthcare system and Roche
Oversees the financial performance of the affiliate and engages in timely business discussions reflecting any updates in the Business Plan
Performs financial month end closing and related activities and supports the centralized Roche Services & Solutions team as required
Partnering with Internal and External Stakeholders
Acts as a proactive and critical thought partner to the business teams (e.g. Disease Area teams) in shaping the long-term direction of Roche and by contributing to short- & mid-term outcomes
Partners and negotiates with external stakeholders to co-create new innovative business models which enable new opportunities and growth
Compliance
Is aware of adheres to actively ensures lives and monitors compliance with all relevant rules and regulations to protect Roches license to operate
Owns and supports the relevant internal financial controls to ensure financial compliance
Additional Responsibilities:
Drives outcomes by joining above-country initiatives in APAC Pharma International and Roche Global
Identifies analyzes and drives continuous process improvements based on prioritization and relevance to business needs
Leads process harmonization simplification and standardization by leveraging the network as well as automation and digitalization
Supports cross-functional projects as the Finance representative
Assists in the development and preservation of the company culture; encourages open communication and liaisons across the affiliate and the broader Roche network
Adheres to company (both local and global) policies and procedures and applicable laws at all times including Health & Safety requirements
Who you are
Understanding of corporate finance financial modelling insights collection & trend prognosis
Capability of data modeling to guide decision-making solve problems provide analytical insight and business judgment to support strategic and tactical initiatives across the affiliate
Demonstrated problem-solving ability combined with effective business judgment and ability to communicate clearly and influence stakeholders
Organized strategically focused detail-oriented way of working and ability to deal with ambiguity in a constantly evolving environment
Strong business acumen and dedication to solve business challenges
Leadership skills
Sense of curiosity and a strong eagerness to learn develop and contribute outside the comfort zone
Stays abreast of trends in the external environment that could impact the business currently and in the future
Ability to integrate multiple streams of information into a coherent strategy and action
Undergraduate degree in Business/Commerce Finance or Economics (minimum)
MBA / Post Graduate in either Finance or Business preferred
Relevant experience in a finance function of a multinational organization
Experience in the healthcare industry is a plus
Experience in working in an agile / networked organization is a plus
Excellence in SAP
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.
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.