FP&A Manager | São Paulo

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

A healthier future. Thats what motivates us to innovate. Continuously promote science and ensure that everyone has access to the health care they need today and for generations to come. Creating a world where we all have more time with the people we love. Thats what makes us Roche.

As an FP&A Manager you will be responsible for leading a high-performing team fostering an environment of trust transparency and customer-centricity. You will act as a strategic partner for the business and finance focal point for the Pharma International stakeholders leveraging in-depth financial expertise to influence decision-making challenge the status quo and ensure that our financial strategies are co-created to deliver maximum impact for patients and the organization.

About the opportunity:

• Lead robust fit-for-purpose financial planning (Outcome Based Planning) focusing on short/mid-term outlooks and enterprise-level P&L management.

• Oversee closing reporting and forecasting activities ensuring accuracy according to FGAR and Statutory rules in collaboration with Shared Service Centers.

• Drive insightful decision-making on portfolio management and prioritization acting as an entrepreneur with an outside-in view to manage risks and opportunities.

• Lead the simplification and standardization of E2E processes leveraging technology and data democratization to create new business insights.

• Coordinate workgroups for budget efficiency and one-offs while co-creating pricing strategies and fiduciary decisions for private public and government commercial contracts.

• Act as a driver for the Global Finance Network connecting dots across the affiliate and headquarters to deliver aligned and prioritized outcomes.

• Act as a key team player with Finance Enterprise Partner providing financial modeling and predictive insights to support them with resource allocation and investment decisions.

Who you are:

• Bachelors degree in Finance Accounting Economics or related fields.

• Advanced English for global reporting and local fluency.

• Extensive experience in P&L management from forecast definition to actuals tracking ensuring strict financial governance and alignment with corporate strategy.

• Proven ability to consolidate results across the entire affiliate acting as the official focal point for reporting and communication with Headquarters.

• Previous leadership experience is a must with a focus on coaching high-performing teams fostering a growth mindset and nurturing talent.

• Strong business acumen experience with a hands-on profile capable of establishing governance with commercial teams and acting as a high-level Strategic Business Partner.

• Solid experience interacting with the Board and high-level leadership demonstrating resilience and the ability to influence at an enterprise level.

• Advanced knowledge of ERP systems and Excel for complex simulations and data manipulation.

• Entrepreneurial spirit with the ability to translate financial data into a holistic picture to support data-driven decisions through strong storytelling and influence combined with the resilience to thrive in a fast-paced environment.

• Availability for a hybrid model (3x per week onsite at our South Zone office).

Relocation benefits are available for this position.

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.