Finance Excellence Partner (d/f/m)

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

Résumé du poste

Roche Diagnostics is seeking a Finance Excellence Partner to drive automation, standardization and insightful finance operations across the global Roche finance network. You will partner with local Finance Enterprise Partners and commercial colleagues to streamline month-end closings, budgeting and forecasting while advancing digitalization.

This role emphasizes collaboration, change leadership and the use of new technologies to improve efficiency and business impact, with English and French

Qualifications

• Ability to work in a networked environment across affiliates, sub-regions and regions with an enterprise perspective and agile mindset.
• Capability to challenge the status quo and influence stakeholders to drive transformation.
• Deep understanding of key financial processes (Month End Closing, Annual Closing, Budgeting, Forecasting, Actual Performance Monitoring) and accounting principles.
• Demonstrated problem-solving abilities and effective communication with a growth mindset.
• Active engagement with stakeholders to build relationships across the ecosystem.
• Strong analytical skills and ability to drive process improvements and innovation.
• Business-minded approach to driving innovation within Roche.
• Inclusive, collaborative working style and alignment with Roche Operating Principles.
• Proficiency in English and French (written and spoken).

Responsabilités

• Liaise with the global Roche finance network on major processes (Month End Closing, Budget, Forecasting, Performance Tracking).
• Leverage technology and automation to drive digitalization, AI tools and new technologies.
• Own reporting tools (sales, P&L, headcount, balance sheet) and provide insights to local affiliates.
• Identify opportunities for efficiency gains and promote standardized processes and tools.
• Collaborate with Finance Enterprise Partners and commercial stakeholders to enhance customer experience and business impact.
• Enable adoption of new ways of working by shifting finance operations beyond affiliate level.

Connaissances

Networked collaboration

Stakeholder influence

Financial processes

Problem solving

Analytical mindset

English & French

Description du poste

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

As 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

• 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

• 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).

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.