Enterprise Center of Excellence Team Member PT OBC Financial Data Owner & Analyst

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

At Roche our Finance Centers of Excellence have led the way in breaking down silos removing hierarchies and working in new ways. Weve learned from our successes and from the things that havent gone so well. Were better equipped to look at interfaces and synergies and to understand the risks of creating new silos. The Enterprise Center of Excellence (eCoE) is focusing on three key areas: delivering a high-level of financial expertise innovative insights and an entrepreneurial mindset that enables agility and flexibility for stakeholders. The eCoE is a talent engine for Finance through capability and network building focusing on Financial Backbone Digital Innovation and Analytics and Insights. As a member of the eCoE you will bring leadership and strong technical expertise work in a self-aligning team with minimal hierarchy and serve as a catalyst for the Finance transformation operating as an effective influencer coach and catalyst to the Finance network. You will have a passion to pilot new approaches constructively challenge the status quo and tolerate ambiguity.

This vital role Pharma Technical Operations (PT) Finance Analyst & Data Owner is a core member of the PT OBC (Outcome-Based Community) FP&A squad. This position focuses on ensuring the integrity accuracy and strategic value of Pharma Technical Operations (PT) financial data and management reporting. You will act as the eCoE representative within PT and serve as a critical link to Group and Divisional stakeholders on matters impacting PT financial data architecture.

The Opportunity

• System and Data Stewardship ( & Digital Products): Take full ownership of the management reporting system and associated Data Products acting as the primary administrator and functional owner.

• Consolidation and Reporting: Drive the overall consolidation and management reporting process for PT financials ensuring high-quality robust data for insightful analytics and decision-making.

• Transition Management: Actively engage with stakeholders across PT GRaPE IT and internal Digital networks to manage the transition of to the future management reporting solution as part of the GRaPE program.

• Planning Support: Lead the coordination and provide hands-on support for global PT reporting and planning data throughout the Aspire go-lives.

• FP&A Operational Execution: Actively contribute to various work packages driven by the FP&A squad providing crucial support during key events notably month-end closing and planning cycles.

• Cost Management Partnership: Partner with the PT Digital squad and other teams on work packages related to cost consolidation and cost of goods manufactured (CoGM) ensuring accurate foundational data.

• Financial Insights Delivery: Proactively partner with all PT functions to understand their reporting needs and deliver high-value financial insights.

Who You Are

• Educational Background: A university degree in Finance/Accounting and/or Data Sciences/IT/Engineering.

• Professional Experience: At least 5-10 years of experience in a multinational financial consolidation environment with strong knowledge of manufacturing finance especially in consolidation related to Cost of Goods Sold (COGS) and Inventory (prior experience within PT is an advantage).

• Technical Expertise: Proven knowledge of financial reporting systems and data structures. Experience with SAP TM1 and/or SAC is highly desirable.

• Mindset and Skills: High digital fluency and a passion for data products coupled with strong analytical skills and a solid understanding of core finance processes and systems. Proven ability to translate complex data architecture into clear actionable financial insights that directly influence business decisions.

• Working Style: Highly independent entrepreneurial and outcomes-focused professional who thrives in a dynamic squad-based environment and can navigate ambiguity. You must be capable of seamlessly shifting between detailed granular system analysis and providing high-level perspectives for strategic context possess exceptional team player skills to drive outcomes through collaboration and influence cross-functional teams and demonstrate strong time management and organizational skills delivering reliable results under tight timelines with effective written and verbal communication including professionalism when interacting with senior stakeholders.

Ready for the next step We look forward to hearing from you. Apply now to discover this exciting opportunity!

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.