Financial Controlling Analyst

F. Hoffmann-La Roche AG; Santiago; Híbrido; CLP 18.000.000 - 28.000.000; Jornada completa

Descripción de la vacante

Roche Diagnostics Chile is seeking a Financial Controlling Analyst to oversee core financial controlling, reporting, and accounting execution. You will report to the Country Finance Manager and collaborate with the Shared Service Center in Costa Rica and the LATAM Finance Team.

Your responsibilities include monthly reporting, cost discipline, and leading multi-year planning cycles, while ensuring IFRS compliance and governance across the affiliate.

Formación

• University degree in Finance, Accounting, Business, or in a related discipline.
• 3–5 years previous relevant experience in Financial Planning & Analysis, cost controlling or financial accounting, ideally in a multinational company or a Big4.
• Fluency in Spanish and English is required.
• Knowledge of SAP and Microsoft Office is preferred.
• Excellent communication skills, capable of translating complex financial numbers into clear, actionable insights for commercial stakeholders.
• Proactive problem‑solving attitude with a continuous learner mindset, adaptability, and high drive for growth.

Responsabilidades

• Financial Reporting & Analysis: Prepare monthly financial reports and performance presentations to monitor actual performance against budgets, forecasts, and key financial KPIs.
• Cost management: Drive cost discipline across the affiliate by tracking monthly operating expenses, analyzing variances, and partnering with department heads to recommend actionable corrective measures for budget overruns.
• Business Planning: Lead the execution of the affiliate’s annual 1-to-4-year financial planning cycles, coordinating inputs across all departments in close collaboration with the wider Finance team.
• Month‑end closing: Oversee month‑end closing activities, serving as the local operational counterpart to Roche’s Shared Services Center to ensure strict alignment with IFRS and internal accounting guidelines.
• Operational Excellence: Foster a culture of simplicity and continuous improvement by challenging old habits, and standardizing and automating processes and reports.
• Financial Governance: Ensure compliance with financial practices, established processes and internal controls.
• Trainee Development: Provide day‑to‑day functional guidance and task support to the Finance Trainee, helping build core financial capabilities across the affiliate.

Conocimientos

Spanish & English

Analytical thinking

Communication skills

Problem solving

Educación

University degree in Finance/Accounting

Herramientas

SAP

Microsoft Office

Descripción del empleo

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

A healthier future. That’s what motivates us to innovate. Continuously promote science and ensure that everyone has access to the health care they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes we Roche.

As the Financial Controlling Analyst

you will oversee core financial controlling, reporting, and accounting execution for Roche Diagnostics Chile. Reporting directly to the Country Finance Manager, your role is pivotal in driving process excellence, delivering financial insights, managing local finance execution, and closely collaborating with our Shared Service Center in Costa Rica as well as our Regional LATAM Finance Team.

About the Opportunity

• Financial Reporting & Analysis: Prepare monthly financial reports and performance presentations to monitor actual performance against budgets, forecasts, and key financial KPIs.
• Cost management: Drive cost discipline across the affiliate by tracking monthly operating expenses, analyzing variances, and partnering with department heads to recommend actionable corrective measures for budget overruns.
• Business Planning: Lead the execution of the affiliate’s annual 1-to-4-year financial planning cycles, coordinating inputs across all departments in close collaboration with the wider Finance team.
• Month‑end closing: Oversee month‑end closing activities, serving as the local operational counterpart to Roche’s Shared Services Center to ensure strict alignment with IFRS and internal accounting guidelines.
• Operational Excellence: Foster a culture of simplicity and continuous improvement by challenging old habits, and standardizing and automating processes and reports.
• Financial Governance: Ensure compliance with financial practices, established processes and internal controls.
• Trainee Development: Provide day‑to‑day functional guidance and task support to the Finance Trainee, helping build core financial capabilities across the affiliate.

Qualification

• University degree in Finance, Accounting, Business, or in a related discipline.
• 3‑5 years previous relevant experience in Financial Planning & Analysis, cost controlling or financial accounting, ideally in a multinational company or a Big4.
• Fluency in Spanish and English is required.
• Knowledge of SAP and Microsoft Office is preferred.
• Excellent communication skills, capable of translating complex financial numbers into clear, actionable insights for commercial stakeholders.
• Proactive problem‑solving attitude with a continuous learner mindset, adaptability, and high drive for growth.

Location & Mobility

Santiago, Chile (Hybrid / On‑site model). Relocation benefits are not available for this job posting.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 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. Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer. We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow. We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world. We are Roche.