Finance Business Partner Advisory
hace 7 días
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 Your main tasks: 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 preparing 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 are You 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 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. 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.
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Sant Cugat, España Roche A tiempo completoAt 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...
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sant cugat del vallès, España Roche A tiempo completoAt 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...
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sant cugat del vallès, España F. Hoffmann-La Roche Gruppe A tiempo completoChez 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....
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