- Drive the transition of affiliate focused finance operations towards an above country-cluster level,
- Identify and analyze opportunities for efficiency gains, promoting continuous improvement through standardized processes and tasks in order to be brilliant at the basic,
- Identify and implement best and efficient processes within the relevant cluster
- Proactive support in cleaning and aligning of master data in collaboration with master data owners (eg. Supply Chain)
- Be the liaison to various stakeholders across the global Roche finance environment eCoE, RSS)
- Leverage technology & automation to drive digitalization
- Embrace & champion networked ways of working
- Participate in squads and cross-chapter teams to address high-priority projects with end-to-end responsibility.
- Work closely with Finance Enterprise Partners to enable better customer experience and business impact along the customer journey
- Explore and apply new technologies in the fields of automation and AI
- Is the finance systems and processes expert for the affiliate,
- Is responsible to report, analyze and monitor the operating profit for the affiliate,
- Monitor operating expenses in close collaboration with one or several FxP colleagues,
- Provide complete and relevant financial information, monthly and ad hoc, for both actual and forecast, including P&L and B/S items, in order to give a full transparency on risk and opportunities,
- Lead the preparation and submission of the budget and the three-year business plan for the affiliate (full P&L) in close collaboration with all the Finance team, both local, regional and global; translate the Group guidance into action and propose continuous improvement to radically simplify the planning process,
- Analyze the budget and explain the key growth drivers for the operating profit,
- Is the affiliate key finance point of
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Finance Excellence Partner - Meylan, France - Roche
Description
The Position
PURPOSE
The Finance Excellence Partner (FxP) is instrumental in transforming E-L finance into a more efficient, effective, and networked organization that maximizes impact on the business and customer journey.
As FxP you collaborate with Dia Commercial Finance colleagues across countries in a networked team, to streamline finance operations by simplifying, standardizing, and utilizing insights for better decision-making. You also collaborate closely with Finance Enterprise Partners, as well as other finance colleagues across the global Roche finance environment. You contribute to fostering a culture of innovation & experimentation (explore digital finance, AI) and drive automation and digitalization across finance.
KEY RESPONSIBILITIES:
