Finance Business Partner Operations - Near Patient Care

F. Hoffmann-La Roche Gruppe; Motherwell; On-site; GBP 40,000 - 60,000; Full time

Job summary

Join a leading company dedicated to creating a healthier future through innovation. The role involves providing financial decision support, collaborating across teams, and ensuring compliance with Roche guidelines. Ideal candidates will have a strong understanding of financial principles and excellent communication skills.

Qualifications

• Solid understanding of financial principles and practices.
• Proficiency in crafting and delivering financial reports.

Responsibilities

• Provide decision-support and act as business counsel for financial matters.
• Collaborate with business and finance peers to monitor and achieve goals.
• Continuously improve processes and systems.

Skills

Financial Principles

Data Analysis

Communication

Tools

Net-Suite

Job description

Na 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, 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 posição

Creating a healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare 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 us Roche.

We ensure that the highest standards of financial and accounting principles are upheld both from global operations and local perspective. We support our Business Partners E2E (end to end) in all financial matters with reference to the Product Portfolio, Medical, or Research and Development activities. Our team is characterized by diversity, educational and cultural background as well as ranging from years of professional experience. We are distributed across 8 sites in Europe and the US, and working closely together, acting as a team is important for us.

Key Responsibilities:

1. Provide decision-support and act as business counsel for all financial matters affecting manufacturing, providing transparency, clarity and setting financial direction.
2. Collaborate with business and finance peers to monitor and achieve goals and key metrics.
3. Develop recommendations to address and mitigate potential issues as required and ensure alignment around goals and objectives.
4. Drive and Deliver the achievement of quantitative (KPIs, Targets etc.) and qualitative targets for GO.
5. Provide qualitative and timely reporting to Global Operations (Monthly Outlook, Actuals).
6. Provide qualitative and timely reporting to business partners, the Lifecycle Team, Strategic finance and other stakeholders.
7. Identify value drivers and contribute to ensure transparency of results, processes and contribute to higher economic effectiveness.
8. Develop regular and effective communications with a network of financial business partners to support the financial reporting process and ensure alignment around goals and objectives.
9. Support the target setting, budgeting and forecasting for the areas of responsibilities.
10. Respect compliance with all relevant Roche guidelines and policies (FGAR and divisional manuals).
11. Continuously improve processes and systems, leveraging expertise to address challenges and enhance efficiency. Serve as legacy system (Net-Suite) expert for finance-related matters.
12. Build strong relationships with key stakeholders and collaborate effectively across various levels of the organization.

Who you are:

1. Solid understanding of financial principles and practices, with the ability to provide counsel on financial matters affecting manufacturing.
2. Ability to analyze financial data, identify value drivers, and provide insights to improve economic efficiency and ensure transparency of results.
3. Proven capability to make sound financial decisions, set direction, and provide recommendations to address and mitigate potential issues.
4. Proficiency in crafting and delivering timely and accurate financial reports to stakeholders including Global Operations, business partners, and strategic finance teams.
5. Strong collaborative and communication skills to work optimally with business and finance peers, develop networks of financial business partners, and align goals and objectives.
6. Expertise in setting targets, budgeting, and forecasting to support areas of responsibility while adhering to relevant Roche guidelines and policies.

Quem nós somos

Um 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.