Chez 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. Voici comment nous visons à prévenir, arrêter et guérir les maladies et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Rejoignez Roche, où chaque voix compte.
La position
At Roche Diagnostics France, attached to the team Finance & Insights Direct-to-Patient & Pharmacies, you contribute to the affiliate’s success by ensuring operational excellence in Finance processes and systems.
The Finance Excellence Partner (FxP) plays a key role in driving the Finance function towards a more efficient organization, working as a network at the regional level (EMEA-LATAM), with the aim to maximize impact on the business and the patient journey.
Our vision is: “Everything around us is transforming - our industry, Roche, and Finance. What do these transformations mean for us? It means that we as a commercial finance organization now have the opportunity, the freedom, and the mandate to relentlessly focus on creating outcomes and value for the enterprise as well as for our customers.”
Purpose
As a Finance Excellence Partner for the Direct-to-Patient & Pharmacies Network, you will streamline financial operations and reporting by simplifying, aligning, and using analytics to improve decision-making.
You will work closely with the affiliate teams (Business Intelligence, Sales & Marketing, Sales Administration, Supply Chain, Finance & Insights Diagnostics) and with the accounting teams from the shared service center in Budapest.
You will foster a culture of innovation and experimentation (e.g., exploring digital finance and AI), and promote further automation and digitalization in the Finance function.
Your key responsibilities:
* Ensure the finance processes are aligned with the Finance & Insights Diagnostics team (month-end close, planning, reporting) and support the transition to the new SAP platform.
* Contribute to the month-end close in collaboration with the Finance & Insights Diagnostics team and the Shared Service Center in Budapest, and prepare ad hoc reports for the Direct-to-Patient & Pharmacies Network.
* Support managers in prioritizing and managing costs and cash flow, and executing the commercial strategy by providing dashboards and indicators for financial and operational transparency.
* Maintain the local business intelligence platform and update the customer monitoring database.
* Prepare ad hoc analyses, interpret data, and provide insights to inform business decisions.
* Contribute to the preparation and submission of the budget and strategic plan, balancing simplification with appropriate information levels.
* Act as an expert on commercial finance systems and processes; serve as SAP key user and owner of the Finance master data for the sector.
* Participate in a major project to implement a new SAP platform, analyzing solutions versus local needs, and ensuring business continuity during transition.
* Ensure system and financial information consistency and their integration into ERP concerning the full contract lifecycle.
What you bring
* You are digitally savvy, with a strong interest in information systems and IT tools. Ideally, you are a SAP key user or aspire to become one.
* You hold a Master’s degree in Finance with a strong interest in accounting standards and management accounting.
* You have at least 5 years of experience, preferably in an international group.
* You enjoy working in a changing, complex matrix environment, ideally with experience working directly with a shared service center.
* You are known for your entrepreneurial mindset and curiosity, solving problems with solutions and implementing new ideas.
* You have a passion for simplification and process improvement.
* Fluent English (minimum B2 level).
At Roche, we see diversity as a source of innovation. We are open to all profiles and committed to creating an inclusive workplace.
#J-18808-Ljbffr