Finance Excellence Partner: Drive Automation & Insight

Roche; Sant Cugat del Vallès; Vor Ort; EUR 65.000 - 95.000; Vollzeit

Zusammenfassung

Roche is seeking a Finance Excellence Partner (FxP) to transform our finance organization into a more efficient, networked function that drives value for the business and the customer journey.

You will streamline finance operations, standardize processes, automate routines, and deliver insights for smarter decision making, working closely with regional and global finance teams and the Shared Service Center.

Qualifikationen

• 5+ years of working experience in multinational companies and/or audit
• Strong business and financial acumen
• Team player with a continuous development mindset
• Passion for delivering tangible value for stakeholders and the business
• Knowledge of key financial processes and accounting principles
• Strong analytical skills and data-driven decision making
• Systems thinker with understanding of downstream/upstream impact
• Clear communication and ability to simplify complex topics
• Ability to build strong relationships and be a team player
• SAP experience in FI, CO, MM, COPA is a plus
• English and Spanish written and spoken is a must

Aufgaben

• Support the preparation and submission of the budget and the three-year business plan for the Legal Entity in close collaboration with the commercial finance team and global regions
• Contribute to continuous improvement to simplify planning processes
• Analyze deviations vs budget and investigate key P&L items and expenses
• Identify opportunities for financial improvements end to end
• Collaborate with the Shared Service Center for timely Month End closings
• Own reconciliations, journal entries, accruals and provisions with appropriate documentation
• Manage allocations, reallocations and true-ups aligned with drivers and SLAs
• Lead end-to-end cost centre planning for selected areas in collaboration with functions
• Drive master data management in partnership with data owners
• Monitor Opex, CAPEX, NOA, FTEs and identify opportunities to optimize spend
• Act as Finance Business Partner for non-customer facing functions
• Support business cases and projects to maximize long-term impact
• Prepare inputs and materials for executive presentations to drive decisions
• Serve as finance contact for regional/global queries on expenses and onboarding
• Automate recurring finance routines in line with requirements and standards

Kenntnisse

Financial analysis

Strategic thinking

Stakeholder management

Data-driven decision making

Business partnering

Tools

SAP FI/CO

SAP MM

COPA

Jobbeschreibung

Roche is seeking a Finance Excellence Partner (FxP) to transform our finance organization into a more efficient, networked function that drives value for the business and the customer journey.

You will streamline finance operations, standardize processes, automate routines, and deliver insights for smarter decision making, working closely with regional and global finance teams and the Shared Service Center.