Finance Business Partner Advisory
hace 13 horas
Chez Roche, vous pouvez être vous-même et être apprécié pour les qualités uniques que vous apportez. Notre culture encourage l'expression personnelle, le dialogue ouvert et les connexions authentiques, où vous êtes valorisé, accepté et respecté pour ce que vous êtes, vous permettant de prospérer tant personnellement que professionnellement. Voici comment nous visons à prévenir, arrêter et guérir les maladies et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Rejoignez Roche, où chaque voix compte.La positionSupporting the budgeting and forecasting process for the Global Spare Part functions, including data preparation and uploads into planning tools.Assisting with headcount and functional cost controlling, reporting and inventory management and repairing presentations for management and business reviews to support decision-making.Providing ad-hoc analysis and support the creation of business cases and acting as a business partner by challenging assumptions and ensuring financial transparency.Working and challenge with the business partner to create transparency on the product costing for Spare Parts and also with your business partners to optimize inventory levels in our Affiliate organizations.Supporting the other Finance Business Partners in the department.Additional tasks:Support the period-end closing activities, including the preparation and posting of accruals.Perform cost center controlling and prepare comments for reporting packages.Assist in the maintenance and updates of various planning tools.Participate in and support finance-related projects as needed.Who you areYou have a degree in Finance, Accounting, Business Administration, or a similar field. Your qualifications and experience would include:Experience: You have several years of professional experience in a controlling or financial analysis role, with a focus on budgeting and forecasting, functional cost controlling, inventory management and product costing.Analytical Skills: You excel at creating ad-hoc analysis, preparing business cases, and providing transparency on topics like product costing.Technical Proficiency: You are comfortable working with and maintaining financial planning tools and supporting period-end closing activities.Mindset and Communication skills: You have a proactive mindset, with a drive to permanently optimize processes to increase quality and efficiency and y ou possess strong communication skills, capable of preparing information for management and business reviews. Strong written and spoken English is essential for this global role.Qui nous sommesUn avenir plus sain nous pousse à innover. Ensemble, plus de 100 000 employés à travers le monde sont dédiés à faire progresser la science et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Nos efforts aboutissent à plus de 26 millions de personnes traitées avec nos médicaments et plus de 30 milliards de tests réalisés avec nos produits de Diagnostique. Nous nous encourageons mutuellement à explorer de nouvelles possibilités, à favoriser la créativité et à conserver nos grandes ambitions, afin de fournir des solutions de santé qui changent des vies et ont un impact mondial.Construisons ensemble un avenir plus sain.Roche est un employeur offrant l'équité en matière d'emploi.#J-18808-Ljbffr
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