Finance Enterprise Partner

F. Hoffmann-La Roche AG; Dublin; On-site; EUR 70,000 - 95,000; Full time

Job summary

Roche Ireland is seeking a Finance Enterprise Partner to join the Finance & Business Operations team in Citywest, Dublin. You will provide financial analysis, planning, forecasting and business insights to support decision making across the affiliate.

The ideal candidate has a professional accounting qualification and at least 3 years post-qualification experience, with strong business acumen and ability to partner with cross-functional teams. Roche is an Equal Opportunity Employer.

Qualifications

• The ideal candidate will possess a professional accounting qualification, or equivalent, and a minimum of 3 years post qualification experience.

Responsibilities

• Provide financial analysis, planning and management expertise to support forecasts, budgeting and performance tracking.
• Manage the sales rebates process from a Finance perspective and validate claims by insurers as needed.
• Partner with cross-functional teams to deliver insights and drive strategic initiatives across the affiliate.

Skills

Financial analysis

Forecasting

Business partnering

Strategic thinking

Stakeholder management

Education

Professional accounting qualification

Tools

Excel

ERP systems

Job description

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 About Roche: 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. We believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigour, 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. 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. We believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigour, 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.

About the Role:

Roche Products (Ireland) Limited (RPIL) is the sales & marketing arm in Ireland of the pharmaceutical division of Roche. We market and sell prescription medicines across a range of therapeutic areas including oncology, neurology, ophthalmology, rheumatology and rare diseases. We are an agile organisation that brings together great people who are passionate about innovation, and who thrive in dynamic, cross-functional, and purposeful teams. These teams work together to deliver outstanding value to our business, patients, and customers. We are looking to recruit an experienced finance professional to the role Finance Enterprise Partner. The role is working within the Finance & Business Operations team which includes Finance, Supply Chain, Quality, Procurement, Business Support and Administration. The successful candidate will be someone looking to begin an international career with a multinational organisation. You will provide insights, planning expertise, financial analysis and business acumen to support effective resource allocation and robust decision making across the organisation and to drive local affiliate outcomes consistent with our wider Pharma International outcomes. You will leverage broad strategic financial and analytical expertise and perspective to provide insights, set objectives and drive transformation initiatives that will ensure a sustainable business. You are a strategic thinker with excellent business acumen who can leverage this deep understanding of financials to guide decision-making, provide analytical insight and business judgment to support strategic and tactical initiatives across the affiliate. As part of the broader Finance Community, you will be committed to drive outcomes by joining outcome squads on an above country level. The role will be based in our office in Citywest in Dublin.

What you could be working on:

You will, among other things, provide a range of Business Finance Partnering and Business Insights:

• Business Finance Partnering
• You will proactively offer financial analysis, planning & management expertise and business acumen to support effective and robust business planning, forecasting, analysis and performance tracking, identifying risks and opportunities and make recommendations for corrective actions
• Build & maintain strong partnerships across the business
• Prepare forecasts for the full P&L and Balance Sheet in conjunction with the business
• Manage the sales rebates process from a Finance perspective, ensuring an adequate provision is made and maintained at all times, and validate claims made by the State or private health insurers
• You will actively participate in local & regional/global projects
• Business Insights
• Navigate with the business to meet goals by proactively providing information and business insights; link business objectives and goals to strategy and business plan
• Utilise market data from a variety of sources (e.g. IQVIA, distributor, etc.) to identify trends and meaningful/actionable insights which will help the business make informed decisions
• Facilitate the business in evaluating and optimising investments

Essential Qualifications:

The ideal candidate will possess a professional accounting qualification, or equivalent, and a minimum of 3 years post qualification experience.

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.