Finance Enterprise Partner - PT

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The Position

A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.

PT is involved in producingevery Roche medicine– from thedevelopment processthroughclinical trialsand continuing toproduct maturity.Our organization coordinatesall aspectsof production of Roche medicines inall disease areasanddosage forms.We make medicines at16 plantsand12 sitesaround the world. If you would like to get more information about Pharma Global Technical Operations (PT).

Pharma Technical Operations Finance (PFT)focuses on processes standardization, business insights delivery and innovation within the PT financial results throughconsistent set of processes, reports and analytic toolswhich enables us to support Business Partners decisions making.

In this role as Finance Enterprise Partner PT (Pharma Technical) you are expected to unlock business value working with PT Global Functions. You will operate in networks and according to agile standards. You will engage and influence decision making with the business and will have the opportunity to engage in relevant work packages with impact on both, company priorities and personal development. You bring expertise and experience which proves track records of solid performance and seniority.

You will bring strong technical expertise (relative to your experience) together with the ability to work in a self-aligning team with minimal hierarchy. You will be a catalyst for the Finance transformation and work effectively as an influencer, leaning in as a coach and catalyst to the Finance network as needed. You have a passion for piloting new approaches and constructively challenging the status quo. You know what great FP&A looks like and can identify improvement areas and also make it happen through effective stakeholder management. You can tolerate ambiguity.

Your main focus area will be PT (Pharma Technical) FP&A. As a member of the PT HQ consolidation squad, you will need to deal with themes related to consolidated COGS and period cost for actual and forecast events. As part of this role, you will monitor the results and coordinate the monthly consolidation process. You will also analyze and communicate the actual and forecast results to the Head of PT Finance and Division Finance teams. You will be a key SPOC for the Head of PT Finance working closely on various matters impacting PT financial results. At the same time you’ll have a strong network which will give you the ability to gather reliable insights to anticipate financial impacts. In addition, you will play a PT Finance SPOC role to Group and Division Finance stakeholders.

Further responsibilities

• Coordinate and lead the PT planning process, helping to develop the PT assumptions and story

• Work closely with eCoE PT analytics on monthly PTLT financial communication, MTO, and TO events on the overall PT storyline

• Develop intuitive insights based on data to increase transparency on performance

• Support business cases for key decisions

• Be a subject matter expert on relevant accounting topics

• Model COS and COS% to provide financial guidance and support as part of the Pharma Division forecasting and planning processes

• Lead the PT-related topics for an external audit, control the PT-relevant Group Restructuring Plans (GRPs)

• Support manufacturing network harmonization efforts to ensure consistent financial treatment across sites

• Be a sparring partner to the PT Finance Leaders and support financial decision making across functions with the best outcome for PT

In this role, you are expected to connect the information received through various channels analyze the impacts in PT Financials and beyond, and communicate such to the PT Finance head and other stakeholders where necessary. The enterprise view looking beyond the PT will be a significant success factor for this role.

Who you are

• At least 5-10 years of experience in a multinational financial consolidation environment

• Strong knowledge of manufacturing finance especially in consolidation related to COGS and Inventory and strong knowledge of IFRS, ACCA, or CPA preferred

• Experience with internal controls and external audits is preferred

• Strong stakeholder management skills with various levels and groups of stakeholders. Ability to work independently as well as part of a team. Entrepreneurial spirit and curiosity that is inspirational to others

• Proven technical, collaboration, and influencing skills

• Ability to navigate through a complex, broad, and diverse organization

• Fluency in written and spoken English

Be part of our inclusive team at Roche Finance in Basel. Apply now !

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.

Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 10,700 employees from over 100 countries come together at our Basel/Kaiseraugst site, which is one of Roche`s largest sites. Read more .

Besides extensive development and training opportunities, we offer flexible working options, 18 weeks of maternity leave and 10 weeks of gender independent partnership leave. Our employees also benefit from multiple services on site such as child-care facilities, medical services, restaurants and cafeterias, as well as various employee events.

We believe in the power of diversity and inclusion, and strive to identify and create opportunities that enable all people to bring their unique selves to Roche.