Finance Excellence Partner (d/f/m)

F. Hoffmann-La Roche AG; France; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Roche is seeking a Finance Excellence Partner to collaborate with Commercial Finance teams across Diagnostics and beyond, driving simplification, standardization, and automation of finance processes. You will leverage AI and analytics, own key reporting, and partner with local and regional teams to improve efficiency and decision making.

This role requires strong financial process knowledge, stakeholder influence, and a growth mindset, with fluency in English and French.

Qualifications

• Experience in international finance environments and cross-functional collaboration.
• Strong understanding of month-end closing, budgeting, forecasting, and reporting.

Responsabilités

• Act as liaison across Roche's global finance network for major finance processes.
• Lead automation and digitalization initiatives in finance using AI and analytics tools.
• Own reporting solutions (sales, P&L, headcount, balance sheet) and provide insights to local affiliates.
• Drive continuous improvement through standardized processes and tools to boost efficiency.

Connaissances

Networked collaboration

Stakeholder influence

Financial processes

Problem solving

Analytical skills

Description du poste

## Finance Excellence Partner (d/f/m)Candidatar-selocations: Meylantime type: Tempo integralposted on: Publicado hojetime left to apply: Data de término: 9 de agosto de 2026 (29 dias restantes para se candidatar)job requisition id: 202606-114030Na Roche, você pode-se apresentar como você mesmo, abraçado pelas qualidades únicas que traz. Nossa cultura incentiva a expressão pessoal, o diálogo aberto e as conexões genuínas, onde você é valorizado e respeitado por quem você é, e permitindo que você prospere tanto pessoal como profissionalmente. É assim que pretendemos prevenir, deter e curar doenças e garantir que todos tenham acesso aos cuidados de saúde hoje e nas gerações futuras. Junte-se à Roche, onde cada voz é importante.### A posiçãoAs **Finance Excellence Partner (FxP)**you collaborate with Commercial Finance colleagues across Diagnostics and beyond geographical boundaries in a networked team, to streamline finance operations by simplifying, standardizing, automating, and utilising insights for enhanced decision making. You also collaborate closely with local Finance Enterprise Partners, finance colleagues across the global Roche finance network and local commercial business partners. You contribute to fostering a culture of innovation and experimentation as well as drive automation and digitalization across finance.**Your key responsibilities**Your main responsibilities include but are not limited to:* Being the liaison to various stakeholders across the global Roche finance network (e.g. local Finance Enterprise Partners, Roche Shared Service Center, Finance Excellence Partner chapter) on several major finance processes (Month End Closing, Budget, Forecasting, Performance Tracking).* Leveraging technology and automation to drive digitalization as well as exploring and applying new technologies and tools in the fields of automation and Artificial Intelligence.* Ownership of reporting solutions (sales, P&L, Headcount, Balance sheet) and providing key insights to local commercial affiliate on major KPIs.* Identifying and implementing opportunities for efficiency gains, promoting continuous improvement through standardised processes and tools in order to be brilliant at the basics.* Collaborating closely with Finance Enterprise Partners and internal commercial stakeholders to enable increased customer experience and business impact along the customer journey.* Acting as an enabler for the adaption of the new ways of working by shifting from affiliate focused finance operations towards an above country-cluster level**Your profile*** Ability to work and thrive in a networked environment, cross-departments, stakeholders, hierarchies and geographies in order to work successfully across affiliates, sub-regions and regions with an enterprise perspective combined with an agile mindset.* Capability to constantly challenge the status quo and successfully influence stakeholders to implement key change initiatives.* Profound understanding and experience of key financial processes (Month End Closing, Annual Closing, Budgeting, Forecasting and Actual Performance Monitoring) and financial accounting principles.* Demonstrated problem-solving abilities, effective communication skills, and a growth mindset.* Actively seeking input and building relationships with other stakeholders in the ecosystem.* Robust analytical skills, including business process improvement expertise.* A strong business understanding to drive innovation effectively.* An inclusive and collaborative approach to how you work.* Growth mindset and living the Roche Operating Principles.* English and French - written and spoken.**[FRENCH VERSION]**En tant que **Finance Excellence Partner (FxP)**, vous travaillez en étroite collaboration avec les équipes Finance Commerciale au sein de Roche Diagnostics ainsi qu’avec des collègues à l’international, au sein d’une équipe connectée. Votre mission principale est de contribuer à l’excellence opérationnelle financière en simplifiant, standardisant et automatisant les processus, tout en apportant des insights pertinents pour éclairer la prise de décision. Vous jouez également un rôle central dans la promotion de l’innovation, de la numérisation et d’une culture d’expérimentation au sein des équipes finance.**Vos missions principales**Dans le cadre de vos missions, vous serez amené/e à :* Collaborer activement avec le réseau financier mondial de Roche, incluant les partenaires financiers au niveau local, les centres de services partagés et les communautés d’expertise, sur des processus financiers clés : clôtures mensuelles, élaboration budgétaire, prévisions, et suivi de la performance.* Exploiter les technologies et encourager l’automatisation (robotisation, intelligence artificielle, outils d’analyse avancée) pour accélérer la digitalisation des activités.* Piloter et optimiser les outils de reporting (ventes, P&L, effectifs, bilan) afin de fournir des analyses pertinentes aux équipes commerciales au sein de la filiale et aux parties prenantes.* Identifier et mettre en œuvre des opportunités d’amélioration continue, en favorisant les processus standardisés et l’efficience des opérations.* Favoriser une collaboration étroite avec les équipes commerciales et les partenaires financiers pour améliorer l’impact business et l’expérience client.* Être un moteur du changement, en accompagnant les équipes dans l’adoption de nouvelles méthodes de travail et en contribuant à une culture agile.**Votre profil*** Expérience avérée dans des environnements financiers complexes et internationaux, avec une capacité à évoluer dans un écosystème connecté, multiculturel et transversal.* Excellente compréhension des processus financiers clés (clôtures, budgets, prévisions, reporting, etc.) et des principes comptables.* Leadership d’influence - capacité à challenger le statu quo et à embarquer les parties prenantes dans des dynamiques de transformation.* Forte capacité d’analyse, esprit critique, orientation solutions.* Aisance dans l’usage de technologies d’automatisation, de visualisation de données et d’outils digitaux.* Approche inclusive, collaborative et orientée résultats.* La maîtrise de l'anglais et du français (écrit et oral).### Quem nós somosUm futuro mais saudável nos leva a inovar. Juntos, mais de 100 mil funcionários em todo o mundo se dedicam ao avanço da ciência, garantindo que todos tenham acesso à saúde hoje e nas próximas gerações. Nossos esforços resultam em mais de 26 milhões de pessoas tratadas com nossos medicamentos e mais de 30 bilhões de testes realizados usando nossos produtos de diagnóstico. Nós nos capacitamos para explorar novas possibilidades, promover a criatividade e manter as nossas ambições altas, para fornecer soluções de saúde que mudem a vida e causem um impacto global.Vamos construir juntos um futuro mais saudável.**A Roche é um empregador que pratica políticas de igualdade de oportunidades.**### About UsAcreditamos ser necessário oferecer soluções médicas agora – mesmo quando desenvolvemos inovações para o futuro. Nosso compromisso é transformar a vida dos pacientes. Temos coragem para decidir e agir. Acreditamos também que bons negócios significam um mundo melhor. É para isso que trabalhamos diariamente. Temos compromissos com o rigor científico, com a ética e com o acesso a inovações médicas para todos. Fazemos isso hoje para construir um amanhã melhor. Temos orgulho de quem somos, do que fazemos e de como fazemos. Somos muitos, trabalhando como um em todo o mundo. **Somos Roche.** ****