At Roche
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.
Position
At Roche, our Finance Centers of Excellence (eCoE) focus on financial expertise, innovative insights, and an entrepreneurial mindset to enable agility for stakeholders. The eCoE is a talent engine for Finance through capability and network building, with three focus areas: Financial Backbone, Digital Innovation, and Analytics and Insights.
Opportunity
As a Pharma Technical Operations (PT) Financial Expert, you will collaborate with the PT FP&A squad and be accountable for the overall month-end closing and planning processes (MEC, MO, etc.) of the PT organization, ensuring high-quality robust data and analytics. You will partner with PT OBC members, the PT Finance FEP community, and Group and Division stakeholders to translate financial results into clear actionable insights for the business.
Responsibilities
* Coordinate and manage the end-to-end PT consolidation and closing process to ensure financial accuracy and compliance.
* Ensure the timely delivery of high-quality financial PT insights and analytics.
* Support the end-to-end financial planning cycle, including T0 forecasting, monthly outlooks, MTOs and annual business plan, translating the financials into business‑relevant insights.
* Respond to and manage ad‑hoc financial analyses requested by PT Finance, Division Finance, Group Controlling, and other key stakeholders.
* Support PT LT and PT Business requests with ad‑hoc financial modelling that delivers enhanced analytics and insights for decision‑making.
* Provide expert accounting and reporting advice and guidance to manufacturing site finance teams.
* Contribute to and provide project support for Pharma Technical Operations and eCoE initiatives.
* Fluency in written and spoken English.
Qualifications
* A university degree in Finance/Accounting, with 7+ years of relevant work experience (PT experience is a plus).
* Knowledge of manufacturing finance accounting and IFRS (a CPA/ACCA is a plus).
* Solid understanding of finance processes & consolidation systems, coupled with strong analytical and modeling skills.
* Strong time management and organizational skills, ability to work under tight timelines and adapt to changing priorities.
* Strong storytelling, written and verbal communication skills; ability to tailor the message based on audience, including senior stakeholders.
* Demonstrated ability to change, simplify and improve processes, and to see through complexity and identify and remove waste.
* Ability to understand the business context (business acumen) and to apply judgment toward prioritization and decision‑making.
* Ability to navigate through a complex, broad, and diverse organization and to liaise effectively with different organizations and stakeholders.
Equal Opportunity Employer
Roche is an Equal Opportunity Employer.
#J-18808-Ljbffr