Finance Excellence Partner (d/f/m)

Roche; Meylan; Sur place; EUR 90 000 - 120 000; Plein temps

Résumé du poste

Roche is seeking a Finance Excellence Partner to join our global finance network. You will collaborate across Diagnostics and local affiliates to streamline finance operations, drive automation, and use insights for better decision making.

In this role you will own reporting solutions (sales, P&L, headcount, balance sheet), push digitalization, and partner with local and international teams to transform how we work while upholding Roche operating principles. English and French fluency required.

Qualifications

• Experience in complex international finance environments.
• Strong understanding of key financial processes and accounting.
• Ability to influence stakeholders and drive transformation.
• Demonstrated problem-solving abilities and growth mindset.
• Fluent in English and French.

Responsabilités

• Liaise with global Roche finance network on month end closing, budgeting, forecasting and performance tracking.
• Drive digitalization and automation using AI and new tools in finance.
• Own reporting solutions (sales, P&L, headcount, balance sheet) and provide insights to local commercial affiliates.
• Identify opportunities for efficiency gains and promote standardized processes.
• Collaborate with finance partners to improve customer experience and business impact across the journey.
• Support adoption of new ways of working and cultivate an agile culture.

Connaissances

Networked environment

Stakeholder influence

Financial processes

Problem solving

Growth mindset

Analytical skills

Business acumen

Collaborative approach

Roche principles

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

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)

Roche is an Equal Opportunity Employer.