Finance Excellence Partner - Insights & Data Analyst (d/f/m)

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

At Roche Diagnostics France, attached to the team Finance & Insights Direct-to-Patient & Pharmacies, you contribute to the affiliate’s success by ensuring operational excellence in Finance processes and systems.

The Finance Excellence Partner (FxP) plays a key role in driving the Finance function towards a more efficient organization, working as a network at EMEA-LATAM regional level, with the aim to maximize the impact on the business and the patient journey.

Purpose

As a Finance Excellence Partner for the Direct-to-Patient & Pharmacies Network, you streamline financial operations and reporting by simplifying, aligning and using analytics to improve decision making.

You also work closely with the affiliate teams (Business Intelligence, Sales & Marketing, Sales Administration, Supply Chain, Finance & Insights Diagnostics) and with the accounting teams from the shared service center in Budapest.

You help foster a culture of innovation and experimentation (e.g. exploring digital finance and AI), and further automation and digitalization in the Finance function.

Your key responsibilities:

• Ensure the finance processes alignment with the Finance & Insights Diagnostics team (month end close, planning, reporting) and a smooth transition to the new SAP platform.

• Contribute to the month end close in collaboration with the team Finance & Insights Diagnostics and with the Shared Service Center in Budapest, prepare the ad hoc reporting for the Direct-to-Patient & Pharmacies Network.

• Support managers to prioritize and managing costs and cashflow, and to execute the commercial strategy by providing dashboards and indicators to give financial & operational transparency.

• Maintain the local business intelligence platform, update the commercial data base for the customer monitoring.

• Prepare ad hoc analysis, provide insights to trigger the business decision-making.

• Contribute to the preparation and submission of the budget and strategic plan, always seeking a trade-off between simplification and appropriate level of information.

• Act as an expert on commercial finance systems and processes; you are SAP key user and the owner of the Finance master data owner for the Direct-to-patient & Pharmacies Network.

• Participate in a major project to implement a new SAP platform that will allow the optimization of key processes, of which order-to-cash and quote-to-contract, analyze the relevance of global solutions versus local specificities, and ensure business continuity during the transition.

• Ensure consistency of systems and financial information and their integration into ERP in relation to the full contract lifecycle.

What you bring:

• You are a digital profile, with a strong appetite for information systems and IT tools. You are ideally key user SAP, or aspire to become one.

• You have a Masters degree in Finance with a strong interest for accounting standards and management accounting.

• You have at least 5 years’ experience, ideally in an international Group.

• You like to work in a matrix environment that is changing and complex. Ideally, you have already worked directly with a shared service center.

• You are known for your entrepreneurial mindset and your curiosity, allowing you to solve problems by proposing solutions and to generate new ideas that you know how to implement.

• You have a passion for simplification and process improvement.

• Fluent English (minimum level B2).

At Roche, we see diversity as a source of innovation. We are open to all profiles and committed to creating an inclusive workplace.

Roche is an Equal Opportunity Employer.

#J-18808-Ljbffr