Finance Enterprise Partner

The Opportunity Serves as strategic thought partner and leader in driving value creation through entrepreneurial mindset and in-depth business understanding, bringing finance expertise. Enables transparency and insights to make good business decisions highly complex in nature. Builds networks across the organization to support the oneRoche enterprise mindset. May coach colleagues and help others develop expertise/skills. Understands and lives the Finance Framework, mindset and behaviours. As the Finance Enterprise Partner, you are responsible for: Business Partnering Serve as a finance enterprise partner, providing insights through financial analysis, and advice to meet business objectives or solve business problems.

Serve as thought partner and leader in driving value creation in our portfolio, drive transparency to make smart business decisions in support of our ambition.

Seek opportunities to self-align interests with business needs and impact, while committing to action

Use analysis techniques to build and maintain shared understanding between team and stakeholders

Advice and counsel the different stakeholders on financial implications of strategies, actions and decisions; looking for innovative solutions with the team

Work with relevant stakeholders in business planning (sales and resources)

Review of monthly financial result and analysis with key stakeholders to derive insights that value adds in meeting business needs and supports decisions making.

Ensure compliance to internal controls, policies & procedures on management reporting

Collaborate with other key Finance players in Roche, including Roche Global RSS (Shared Services), ERP Analytics and Centers of Expertise (e.g. CoFI, Champions and Global Networks), to ensure requirements for new solutions and enhancements are managed and delivered effectively.

Seek and build opportunities to partner and collaborate with local and global networks

May coach colleagues and help others develop expertise/skills. Understands and lives the Finance Framework, mindset and behaviors.

Who You Are: Minimum 4+ years of relevant experience in financial planning, budgeting and analysis; as a proven business partner is preferred.

Knowledge around ERP systems/SAP preferred

Experience in pharmaceutical preferred

Knowledge/ exposure to agile principles or working methodology will be of advantage

Excellent interpersonal and communication skill

Experience in delivering innovative solutions (example: process simplifications in RPA & etc would be of advantage)

Competencies, mindset and behaviors expected Models Integrity

Entrepreneurial spirit & enterprise thinking

Adaptable to changes in a dynamic environment

Outcomes oriented

Fast Learner, with a growth mindset

Fosters leadership principles

Business acumen with end-to-end thinking

Focus on value and customer-centricity