Purpose
The Financial Analyst and Process Specialist is instrumental in transforming finance into a more efficient, effective, and networked organisation that maximises impact on the business and customer journey.
As a Financial Analyst and Process Specialist, you collaborate with Diagnostics Commercial Finance colleagues across countries in a networked team, to streamline finance operations by simplifying, standardising, and utilising insights for better decision-making. You also collaborate closely with Finance Enterprise Partners, as well as other finance colleagues across the global Roche finance environment and other stakeholders across the organisation. You contribute to fostering a culture of innovation & experimentation (explore digital finance, AI) and drive automation and digitalization across finance.
Key Responsibilities
Drive the transition of affiliate focused finance operations towards an above country-cluster level
Identify and analyse opportunities for efficiency gains, promoting continuous improvement through standardised processes and tasks in order to be brilliant at the basic
Identify and implement best and efficient processes within the relevant cluster
Proactive support in cleaning and aligning of master data in collaboration with master data owners (eg. Commercial Finance & Supply Chain)
Be the liaison to various stakeholders across the global Roche finance environment
Leverage technology & automation to drive digitalization
Embrace & champion networked ways of working
Participate in squads and cross-chapter teams to address high-priority projects with end-to-end responsibility.
Work closely with Finance Enterprise Partners to enable better customer experience and business impact along the customer journey
Explore and apply new technologies in the fields of automation and AI
Skills and Competencies
Solid understanding of management and financial accounting, as well as affiliate finance processes.
Demonstrated problem-solving abilities, effective communication skills, and a growth mindset.
Ability to work and thrive in a networked environment, cross-departments, stakeholders and geographies.
Actively seeking input and building relationships with other stakeholders in the ecosystem.
Capability and desire to work across affiliates, subregions, and regions with an enterprise perspective with an agile mindset
Experience navigating and working in networks across geographies, business and roles / self organised teams
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 language written and spoken
You, as an ideal candidate, will have the following experience and education:
Required Qualification: University degree or equivalent; preferably in a finance/accounting field.
Required Experience: 2 – 3 years’ financial controlling experience. CIMA would be advantageous
SAP experience is an asset.
Apply via :
careers.roche.com
