Finance & Accountancy: Finance Business Partner
hace 6 días
At Roche you can show up as yourself, embraced for the unique qualities you bring. Supporting 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 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. You have a degree in Finance, Accounting, Business Administration, or a similar field. 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. You have a proactive mindset, with a drive to permanently optimize processes to increase quality and efficiency and you possess strong communication skills, capable of preparing information for management and business reviews. Strong written and spoken English is essential for this global role. 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.
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Finance & Accountancy: Finance Business Partner
hace 9 horas
Barcelona, España CURO GROUP (ALBION) LIMITED A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
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Barcelona, España CURO GROUP (ALBION) LIMITED A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Finance & Accountancy: Finance Business Partner
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Finance & Accountancy: Finance Business Partner
hace 3 días
Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...
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Barcelona, España Apollo Tyres Ltd A tiempo completoApollo Tyres Ltd is an international tyre manufacturer and the leading tyre brand in India. The company has multiple manufacturing units in India and a unit each in The Netherlands and Hungary. The company markets its products under its two global brands – Apollo and Vredestein, and its products are available in over 100 countries through a vast network of...