- Entry level
- No Education
- Salary to negotiate
- South San Francisco
The Planning and Reporting Process Partner ensures and delivers E2E standard processes for planning and reporting to support Sites/Functions. He/She has a customer focus & continuous improvement mindset and connects the service delivered to PT business context.
Lead and deliver planning and reporting activities from the CoE for supported site/s, including data quality, process governance, global coordination and calendar management
Provide timely planning base and accurate monthly management reporting for supported site/function
In collaboration with Finance colleagues, provides and conducts early analysis by interpreting site/function financial data. Based on experience, recommends changes to increase harmonization and improve systems
Participate in and/or leads development of global finance/accounting policies, procedures, standards, systems and other tools for implementation and use across the network
Collaborate with other colleagues and PFTx departments to ensure alignment across PT and with their CoE team colleagues to drive standardization and consistency (continues improvement)
Leads or support PT BPs on ad hoc support, initiatives and/or projects, etc
Ensure proper on-boarding of new analysts and therefore business continuity
This position is based in South San Francisco, CA and is not eligible for relocation.
Required competencies and experience
Broad knowledge of product costing, manufacturing operations and supply chain. Market/product commercial understanding
Experience in E2E process implementation/governance and ability to realize efficiencies (continues improvement)
Strong ability in organizing complex data from different sources in actionable synthetic and meaningful information and experience around ERP Systems / SAP / TM1 Planning and modeling. A +: experience in financial reporting systems as FINCO
Ability to work independently and to liaise effectively with different organizations (supply chain, sites, local finance ...)
Strong sense of prioritization and demonstrated flexibility to operate in “flow to the work”environments
A deep and wide understanding of cost analysis and cost controlling tasks
Fluent in English and good communication skills, together with a university degree
Strong interpersonal skills and ability to build trust and productive relationships
Level of standardization
Continues processes improvements
Planning and Reporting Process Lead
Site / Function Leads and Controllers & PT Global / MU Network Analysts
Application / Master Data owners & IT
Consolidation and Accounting
PTS Finance (Inventory / TFLs) & Supply Planners
CCB Owner / Project Management
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.