88- Associate Finance Manager

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 Corporation seeks an Associate Finance Manager at its Indianapolis IN location.

Duties: In this individual contributor role utilize synthesize and integrate confidential financial and operational datasets (including P&L balance sheet cash flow headcount/FTE sales and expense drivers) to generate insights that guide results and strategy and help senior decision makers identify additional value-adding opportunities. Apply internal protocols and standard operating procedures to execute annual business planning monthly forecasting periodic performance reporting and month-end close activities. Establish and maintain robust financial reporting system s processes and internal controls including data validation reconciliations variance analysis and integrity checks to ensure reliability and compliance with Roche standards for financial statements and management information. Develop and maintain analytics and insights and financial modeling tools to support analysis of sales drivers price/volume cost of goods sold and headcount trends. Prepare executive reports and presentation decks for the monthly US Leadership Team meetings. Lead local forecasting and Monthly Outlook cycles coordinating the inputs from different areas of the organization validating assumptions preparing narratives and reporting on drivers/variances and delivering consolidated forecasts and models for the US Leadership Team. Integrate technology and automation into insights generation processes by automating recurring reporting and commentary collection developing standard templates training stakeholders continuously scaling expertise for future efforts and streamlining processes across the organization. Partner with global finance stakeholders including Strategic Finance Enterprise Center of Excellence and other regional / global finance teams and senior leaders to align on processes validate assumptions and performance drivers. Support strategic and operational decision-making across time zones. Provide finance business partnering support to enabling functions by advising on budgets forecasts resource planning and performance tracking. May telecommute up to 2 days per week.

Education and experience required: Masters degree or foreign equivalent in Finance Business or related and 4 years of experience in job offered or related Financial Planning and Analysis position

Special Requirements: 3 years of experience must include:

• Accounting knowledge and financial statement analysis including experience supporting month-end close performing reconciliations and integrity checks and preparing monthly management reporting in a multinational environment - across time zones

• Forecasting budgeting and performance management including leading forecasting processes coordinating cross-functional inputs validating assumptions and preparing narrative drivers/variance explanations for senior leadership review

• Data analysis and automation tools implementation including experience with advanced Excel (VBA/macros) and emerging AI-enabled tools

• Finance business partnering and executive communication including building executive reports/decks translating complex financial performance into actionable insights

• Financial modeling and profitability analytics including driver-based profitability and performance modeling including revenue and P&L variance drivers

• Headcount and resource planning analytics including FTE reporting and headcount trend analysis to support resource allocation decisions

• Financial reporting governance and internal controls including establishing reporting processes defining standard metrics documenting SOPs and ensuring data integrity and compliance with internal standards

• Enterprise finance systems and data structures including experience working with ERP/consolidation and planning/reporting environments including SAP or comparable enterprise finance platforms and interpreting system outputs for management reporting

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The expected annual salary range for this position based on the primary location for this position of Indiana is $140232 to $150800 per year. Actual pay within the range will be determined based on experience qualifications geographic location and other job-related factors permitted by law. A discretionary annual bonus may be available based on individual and Company performance. This position also qualifies for the benefits detailed at the link provided below. Benefits ( 9115 Hague Road Indianapolis IN 46256

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. It is our policy and practice to employ promote and otherwise treat any and all employees and applicants on the basis of merit qualifications and competence. The companys policy prohibits unlawful discrimination including but not limited to discrimination on the basis of Protected Veteran status individuals with disabilities status and consistent with all federal state or local laws.

If you have a disability and need an accommodation in relation to the online application process please contact us by completing this form Accommodations for Applicants.