Finance Insights & Data Analyst

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The Position

ASPIRE Finance Analyst  (Temporary position for 30 months, location agnostic)

The Opportunity

Are you ready to make a significant impact and contribute to the biggest business transformation in our Subregion South East. Join our team as an ASPIRE Finance Analyst and play a crucial role in deploying our innovative business solutions, called Roche ASPIRE Program, within our Diagnostics commercial affiliates.

This is a unique opportunity to be part of the ASPIRE deployment across multiple project waves, working closely in a hybrid setting with local commercial teams in one or more affiliates. As a key member of our dedicated and dynamic ASPIRE community, you will manage relevant tasks while shaping the future processes of our organization.

Note: This role can be performed location agnostic, within SRSE time zones. Relocation is not considered, while regular business trips will be needed especially during the onboarding and intense collaboration phases.

During the first 14 months you will support an SRSE affiliates part of wave E (Roche DIA Adriatic organization, Roche DIA Czech Republic and Roche DIA Slovakia), to backfill Finance Analyst dedicated to ASPIRE project, while the next organization would be assessed during the first 12 months.

Your Responsibilities

• You will perform, coordinate and monitor Month end closing tasks. Assuring timely and accurate submission in accordance with DIS, FGAR and other associated Global guidance.

• You are the local key contact for Group functions, e.g. CCA, RSS Ops to coordinate on financial reporting etc.

• You will maintain robust financial reporting systems, processes and financial controls that are geared towards continuous improvement, centralization and automation and to ensure integrity and reliability of financial statements and information.

• You prepare financial reports/presentations for the affiliate to track and analyze the actual performance against budget, forecasts and KPIs.

• You coordinate and set the process, timeline and clarity of the deliverables of annual budget processes for the finance and the organization.

• You proactively provide developed, automated and enhanced standard/management reporting to support business operations, and continuous improvements based on market development and needs. 

• You monitor all finance processes to ensure financial compliance. Performing ICFR controls.

• You proactively support in cleaning and aligning of Master data in collaboration with master data owners (eg. Supply Chain).

• You are part of the subregional Finance Analysts Chapter.

Who You Are

• You hold a degree in Finance, Business Administration, or a related field; a Master's degree is advantageous.

• You proficiently handle large datasets in Excel and perform complex financial analysis and business case simulations in suitable tools and derive relevant key assumptions.

• You exhibit strong systems thinking capabilities to analyze and understand the interconnections between various systems within the organization.

• You possess an entrepreneurial spirit and a strong business acumen displaying curiosity and a growth-oriented mindset going beyond Finance. 

• You possess advanced controlling and reporting skills and expertly manage the system landscape used by affiliates.

• You are a true team player with high work ethics, practicing a result-oriented working style, possessing strong decision-making and implementation skills with a proven ability to work independently and under pressure,  effectively prioritizing tasks. 

• You have excellent verbal and written communication skills in English, enabling effective stakeholder communication.

• You have 3 years of experience in finance, preferably in a sales-focused or commercial environment and are familiar with SAP or comparable ERP-systems.

Our Offer

• Competitive salary and benefits package, including development opportunities.

• Global environment with flexible work arrangements in an agile setting.

Who we are

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 is an Equal Opportunity Employer.