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.

The Position

We advance science so that we all have more time with the people we love

Your Opportunity

• Drives portfolio prioritization in line with the enterprise ambition and goals.
• Enables the fluid resource allocation and creates transparency around investment across the organization.
• Outcome based planning, flexible resource allocation, catalysts, enablers, custodian of performance, above-country network
• Supports all squads, teams and functions concerning financial and strategic decisions and acts as sparring partner
• Acts as a strategic thought partner that generates integrated, end-to-end, customer-centric insights.
• Enables informed decision making with the ultimate goal to drive better outcomes for more patients – lead the monthly business reviews.
• Advanced Analytics, Integrating multiple data sources, benchmarking, Competitive intelligence, Digital & Artificial Intelligence
• Engages with the Finance Champions and drives initiatives in the field of automation and AI in order to enable most effective resource allocation
• Drives the budget with in depth understanding of how sales and OPEX expectations are composed including the ambition level and the underlying assumptions.
• Financial Backbone Activities including all the operational tasks which stay in the affiliates and make sure that our month end closing works flawlessly. E.g. accruals, OpEx reporting etc
• Price monitoring & Management
• Proactively  building and maintaining  networks across both, local and global organization

Who you are

• Can fosters and practices innovation by actively using and promoting new ways of working and collaboration (e.g. OBP, investment retrospective etc.)
• Can breaks siloes and acts as thought partner beyond financial processes/topics.
• Have experience of SAP Analytic Cloud (SAC), Digital, Business Finance Champions, Reporting
• Be familiar with the latest data analysis and visualization tools ( Tableau, SAC etc.)
• Have 3-5 years working in FP&A, Controlling and Finance Business Partnering roles
• Have CA/ACCA/MBA

What do we offer

Roche offers rewarding growth opportunities, a competitive remuneration package and a collaborative culture where people are united in purpose and will stretch you to be brave, speak up and think differently. Feel empowered to deliver meaningful outcomes, supported by accessible and inspiring leaders. 

Roche encourages a high-performance culture where you are empowered and trusted to make decisions. We strive for excellence and extraordinary results and take a genuine interest in our people and their well-being, and our patients.

Take pride in knowing you can make a difference to millions of patients worldwide in developing diagnostics and treatments for oncology, neuroscience, inflammation, immunology, ophthalmology, rare diseases, respiratory disease and diabetes.

We are committed to providing an inclusive, safe, secure and healthy workplace, and to minimise any such impacts to our employees, customers and the community. We welcome applications from all people and encourage you to advise of any individual circumstances that may require consideration.

Who we are

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.