Finance Excellence Partner

il y a 4 semaines

Meylan, Auvergne-Rhône-Alpes, France Roche Temps plein

The Role

The Finance Excellence Partner is a key position within Roche, responsible for driving the transformation of E-L finance into a more efficient, effective, and networked organization. This role is instrumental in maximizing impact on the business and customer journey.

Key Responsibilities:

  • Drive the transition of affiliate-focused finance operations towards an above country-cluster level.
  • Identify and analyze opportunities for efficiency gains, promoting continuous improvement through standardized processes and tasks.
  • Implement best and efficient processes within the relevant cluster.
  • Proactively support the cleaning and alignment of master data in collaboration with master data owners.
  • Act as a liaison to various stakeholders across the global Roche finance environment.
  • Leverage technology and automation to drive digitalization.
  • Embrace and 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.
  • Be the finance systems and processes expert for the affiliate.
  • Be responsible for reporting, analyzing, and monitoring the operating profit for the affiliate.
  • Monitor operating expenses in close collaboration with one or several FxP colleagues.
  • Provide complete and relevant financial information, monthly and ad hoc, for both actual and forecast, including P&L and B/S items.
  • Lead the preparation and submission of the budget and the three-year business plan for the affiliate.

Requirements:

  • Strong analytical and problem-solving skills.
  • Excellent communication and collaboration skills.
  • Ability to work in a fast-paced environment and adapt to changing priorities.
  • Proficiency in financial software and systems.
  • Experience in finance operations and process improvement.

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