Cross Functional Financial Analyst

vor 7 Stunden

Rotkreuz, Schweiz F. Hoffmann-La Roche Gruppe Vollzeit

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.

Roche’s finance strategy is linked to the company’s purpose and ambitions. Our Finance ambitions, the framework, the shared mindsets and skills ensure that we are part of “One Roche Finance” and that we are able to support the 10-year Roche ambition. The Finance organization (FDO) contains Global Operations, Q&R, ICSC, S&T Sites Services and the local finance organization of RDG/RES (Mannheim/Penzberg), RDA (Ludwigsburg), RDI (Rotkreuz) and RDO (Indianapolis).

For our finance team, we are looking for a motivated and ambitious personality who enjoys actively shaping finance processes together with the team and who will take on the following tasks.

You will support Roche to backfill Finance Expert dedicated to the ASPIRE project, ASPIRE is an enterprise-wide business transformation program that will harmonise all core end-to-end processes across the Roche enterprise and enable their execution from one standardised IT system template.

The key responsibilities include:

  • You perform business controlling focus on Standard Manufacture Cost (SMC) and Inventory valuation & Product costing, drive process enhancement - 20%
  • Be a part of 1 or more Process Enablement Team (PET), focusing on manufacture finance processes which may include SMC calculation, Process order management and inventory analysis, etc. - 20%
  • Work closely with the respective process owners (POs) and team members to ensure reliable, compliant, and effective end to end processes for the global FDO organization - 20%
  • Ensure compliance with ICFR, FGAR, and Dia guidelines - 10%
  • Collaborate with colleagues across all regions to identify, assess, and implement harmonization and simplification opportunities - 10%
  • Contribute innovative ideas, challenge boundaries, and be bold in bringing our Finance organization to the next level - 5%
  • Participate in and/or lead relevant FDO Finance projects and initiatives - 5%
  • Manage ad-hoc tasks, requests, and analyses from internal and external stakeholders/business partners - 10%

Who you are:

  • University Degree in Finance or in a related field, MBA is a plus and at least 3+ years of experience in Finance, experience in manufacturing Finance area is strongly preferred
  • Strong knowledge on Standard Manufacture Cost and Inventory valuation & Product costing
  • Strong strategic, analytical, and problem solving skills
  • Advanced skills with SAP and other financial tools, experience in digital and data analytics considered a plus
  • Solid accounting knowledge (IFRS)
  • Strong stakeholder orientation and entrepreneurial approach

Furthermore, you establish and are able to further build up a broad and strong network within Dia, Pharma and Group Finance. You possess very good knowledge, broad and proven experience in finance processes; good knowledge of the Diagnostics system landscape preferred. You have effective verbal and written communication skills in English, ability to speak German is a plus.

Be part of our inclusive team at Roche Diagnostics Finance. Apply now

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Roche Diagnostics International in Rotkreuz is a leading provider of diagnostic systems solutions, and the largest manufacturer of fully automated in vitro diagnostic systems in Switzerland. We are more than 2,700 passionate colleagues from over 65 nationalities. Find out more about our site in Central Switzerland, here.

Besides extensive development and training opportunities, we offer flexible working options, 18 weeks of maternity leave and 10 weeks of gender independent partnership leave. Our employees benefit from multiple services on site such as child-care facilities, medical services, restaurants and cafeterias, as well as various employee events.

We believe in the power of diversity and inclusion, and strive to identify and create opportunities that enable all people to bring their unique selves to Roche.

Roche is an Equal Opportunity Employer.

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