- Entry level
- No Education
- Salary to negotiate
Lead team to provide FP&A support to the enabling functions (SPACE, Finance, HR, Communications, Legal & Compliance, GMO, ADGS, Informatics, IEN)
Act as center of financial insights, driving financial analytics and event data analytics, leverage data from other functions to generate insights from best usage of the data. Drive reporting improvements.
Event systems owner (EMS, A1). Provide best event system solution to end uses
Company business navigation
Financial forecast process owner. Support the overall business plan of the company
Support Finance VP and CLC members to drive the organization along the defined company goals and strategy
Ensure P&L sustainability. Identify areas for continuous productivity improvement
Monitor and discuss monthly analysis of P&L and provide financial and analytical support to all levels of management. Evaluate performance against Functions objectives and strategy
Draft consolidated forecasts and budgets and analyze trends of total company
Monitoring the key parameters of the enabling functions
Providing analysis and delivering insight that links financial reports to business strategies
Implement financial planning recommendations by developing key performance indicators and trend analysis with recommendations to assist in improving cost efficiencies for enabling functions
Create financial models to analyze various business opportunities and cost savings initiatives (e.g. ROI)
Analysis and presentation of management information to senior leaders
Building partnerships and maintaining strong relationships with enabling functions senior managers and their teams
Contribute to innovation in Finance and within the company
Support people development and talents dialogues within Finance
About the company
Roche is a Swiss global health-care 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 and the company has many pharmaceutical and diagnostic sites around the world – including: Tucson, AZ; Pleasanton, CA; Vacaville, California, Oceanside, California, Branchburg, NJ; Indianapolis, Indiana; Florence, South Carolina; and Ponce, Puerto Rico in the US; Welwyn Garden City and Burgess Hill in the UK; Clarecastle in Ireland; Mannheim and Penzberg in Germany; Mississauga and Laval in Canada; Shanghai in China; Mumbai & Hyderabad in India; São Paulo and Rio de Janeiro, Brazil; Segrate, Milan in Italy; Johannesburg in South Africa; Karachi, Islamabad and Lahore in Pakistan. There are 26 manufacturing sites worldwide.