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Job description
The Position
Impact Healthcare
At Roche, we foster a diversity of scientific approaches and embrace innovative ideas. Combining that with the seamless integration of our capabilities in Roche Pharma and Roche Diagnostics, we are uniquely positioned to achieve medical breakthroughs for patients and society.
With our global spread of research, diagnostics and pharma development, data analytics and genomic insight teams, we are all working to translate science and research into groundbreaking therapies and diagnostics.
What You Will Do
The Finance Manager will utilize, synthesize and integrate data to form insights that guide our results and strategies, and help decision makers understand the landscape we work in and identify additional financial value-adding opportunities.
Provide analytics and insights, resource allocation models and financial modeling tools. Enable Stakeholders to focus on their key activities while identifying opportunities to provide the best experience to them.
Ensure that technological advances are integrated in insights generation processes. Scale expertise for future efforts and constantly streamlining and / or upgrading processes.
Establish and maintain robust financial reporting systems, processes and financial controls to ensure integrity and reliability of financial statements and information.
Establish and maintain strong partnership with internal Finance colleagues as well as Business Partners as required. May lead planning activities and balance planning simplifications with robust, fit for purpose information.
May lead or support financial closing activities. Understands and lives the Finance Framework, mindset and behaviors.
Responsibilities :
The Finance Center of Excellence Finance Manager resides within the US Dia affiliate and plays a key role in support of Commercial activities.
In this role, you will lead the NAM planning activities, and be a member of the Portfolio and Enterprise Insights community.
You will contribute broadly to the organization and create valuable impact through this role.
Subject matter expert on Roche planning events and local responsibilities
Lead the local T0 and T3 planning activities for the US Dia affiliate, and NAM consolidation
Develop analysis and insights to enable the US Commercial organization to achieve results
Complete complex financial models
Partner with Dia division finance colleagues
Provide finance business partner support to enabling functions
May lead other projects in the Finance Center of Excellence, as needed
Key Skills and Capabilities :
Excellent stakeholder management
Strong financial acumen, knowledge, and leadership
Demonstrates an ability to lead
Ability to flex and navigate a complex, broad and diverse organization
Ability to effectively collaborate with virtual and diverse teams
Ability to manage projects
Ability to work in a fast-paced environment and manage multiple priorities
Proven analytical skills and attention to detail
Requirements :
Bachelor’s degree in Accounting, Finance, or other business related field; Master’s degree, MBA, or CPA is a plus
Strong knowledge of finance and accounting principles, such as GAAP and / or IFRS
5-8 years of progressive accounting and finance experience
Experience working with SAP and Tableau is preferred
Relocation benefits are not available for this job posting.
7 hours ago
