Finance Enterprise Partner
Share
Job Location:
Monthly Salary:
Posted on:
2 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
We are looking for a Finance Enterprise Partner for our Pharma Finance team in Roche Tunisia to be based in Tunis.
The Finance Enterprise Partner reports to the Finance Manager and provides high quality Finance support as Business Partner to all Roche Tunisia Functions working closely with the Disease Area Teams but also with all other departments such as IT P&C Finance Procurement.
He/She monitors the overall financial operational performance of his/her perimeter. He/She contributes to strategic/business development by providing accurate data and advices in supporting the decision making process.
The role:
Supports Business Leaders in delivery of business results through deep understanding of the strategy understanding and anticipating strategic and operational needs.
Builds and maintains strong relationships with all senior leaders to actively influence day-to-day decisions shaping strategy and the direction of the business.
Provides forward looking and ad-hoc analysis to show risk and opportunities within budget and in the business.
Co-leads with business the delivery of the Annual Business Plan and its regular updates with a near and mid-term outlook. Provide independent financial expertise to challenge underlying assumptions.
Analyzes and interprets data assess value and present findings and insights to the relevant stakeholders.
Supports the implementation of a new transforming initiatives and facilitating their implementation working closely with IT/Procurement stakeholders bringing finance matters considerations
Ensures financial compliance in business decision making.
Plays a pivotal role during closing by ensuring proper cost analysis and bookings through analysis of main costs buckets
Benchmarks current processes against prior experience and leverage other experiences to drive excellence co-creation collaboration and alignment on priorities
Monitoring and safeguarding the affiliates profitability through partnering with the tax and the global transfer pricing teams
Monitors the yearly stock-take as well as partner with supply chain and warehouse teams on the inventory management
Key responsibilities:
Monthly reporting
Coordinate the monthly reporting with the Operations / CCA and Treasury team
Perform full analysis of the P&L on a monthly basis
Prepare the monthly closing pack with detailed analysis of sales by ecosystem / products as well as Opex for the affiliate with comments driving the main variations
Challenge the business in the assumptions and ensure the operational team has no boundaries to strive for more patients to be treated by Roche products
Who you are:
University degree in Finance Accounting or Business Administration
Minimum 5 years relevant experience in controlling position or similar
Advanced knowledge of English both written and spoke
Advanced knowledge of Microsoft Office suite: Word Excel and PowerPoint
Strong Business Partner Skills (Seat at the table)
Being a self-starter / driven
Proactivity - finding new solutions
Agility and ability to work in networks;
Business Acumen & Entrepreneurial Spirit
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.
Key Skills
- SAP BusinessObjects
- Enterprise Architecture
- Hybris
- SAP HANA
- SAP
- TOGAF
- Solution Architecture
- Cloud Architecture
- SAP BW 4HANA
- Salesforce
- SAP S/4HANA
- SAP ERP
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.
