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.

Finance enterprise Center of Excellence Team Member – FP&A

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.

The Opportunity
At Roche, our Finance Centers of Excellence have led the way in breaking down silos, removing hierarchies, and working in new ways. We are looking for individuals who display the Finance Mindset & Behaviors, and will support a living organism that will leverage the business knowledge and financial expertise of the network to deliver exceptional results for Finance and Roche.

To further strengthen our network, we are looking for a candidate who will focus primarily on the following activities for the Roche Diagnostics Division:

• Analyze P&L and Balance Sheet performance across the Diagnostics Division, regions, and affiliates to identify key performance drivers, and present consolidated financial results to senior leaders.
  
• Partner with DIA Strategic Finance on various deliverables, including RRM and DLT presentations, MOs and T0, with strong focus on Cash Flow/NOA controlling.
  
• Collaborate with Investor Relations and Strategic Finance to develop financial narratives and contribute to Roche Finance reports for half-year and year-end closures.
  
• Serve as a member of the Financial Insights and Reporting team (FIRE) to achieve group deliverables representing the Diagnostics Division.
  

Who you are
As a member of the e Co E, you will bring a strong technical expertise (relative to your experience) together with the ability to work in a self-aligning team with minimal hierarchy. You will be a catalyst for the finance transformation and work effectively as an influencer, and leaning in as coach and catalyst to the Finance network as needed. You have a passion to pilot new approaches and constructively challenge the status quo. You can tolerate ambiguity. A Bachelor degree is required, and an MA/MBA is preferred.
In addition, you bring the following skills and competencies:

• Robust knowledge and practical experience in FP&A, Accounting and financial reporting.
  
• Proficient in Microsoft Office applications, Google suite and SAP/SAP BW. Experience with Roche reporting applications (FINCO; DIS) is a plus.
  
• End-to-end process thinking with attention to details. Proactive and hands-on. Strong problem solving and analytical skills.
  
• Business acumen, good collaboration and communication skills.
  

• Ability to collaborate with and support a broad range of stakeholders, including senior leaders.
  
• Resilient, able to meet tight deadlines and to deliver under time pressure. Entrepreneurial spirit and curiosity that is inspirational to others
  
• Ability to work independently as well as part of a team. Ability to navigate through a complex, broad and diverse organization. Fluency in written and spoken English
  

Please apply if you interested in an exciting opportunity within an inclusive team that focusses on personal and professional development

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.