Chez Roche, vous pouvez être vous-même et être apprécié pour les qualités uniques que vous apportez. Notre culture encourage l'expression personnelle, le dialogue ouvert et les connexions authentiques, où vous êtes valorisé, accepté et respecté pour ce que vous êtes, vous permettant de prospérer tant personnellement que professionnellement. Voici comment nous visons à prévenir, arrêter et guérir les maladies et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Rejoignez Roche, où chaque voix compte.La positionThe Finance Excellence Partner (FxP) is instrumental in transforming finance into a more efficient, effective, and networked organization that maximizes impact on the business and customer journey.As Finance Excellence Partner (FxP) you play a crucial role in streamlining finance operations by simplifying, standardizing, automating, and utilising insights for enhanced decision making. you collaborate closely with the commercial finance team, as well as other regional and global finance colleagues. You contribute to fostering a culture of innovation and experimentation as well as drive automation and digitalization across finance.Key ResponsibilitiesThe responsibilities of the FXP team include but are not limited to:Support the preparation and submission of the budget and the three-year business plan for the Legal Entity (full P&L;) in close collaboration with the commercial finance team, regional and general teams;Contribute actively to continuous improvement to radically simplify the planning process,Analyze deviations vs budget and investigate key P&L; line items,



expenses by nature and/or destination and key department driving spentIdentify and analyze opportunities for financial improvements end to end by engaging the appropriate parts of the organizationWork closely with the Shared Service Center to deliver timely and high quality Month End closingsOwn recurring reconciliations, journal entries, accruals and provisions, with supporting documentation and in alignment with RSS colleaguesManage the execution of allocations, re-allocations and true-ups in line with defined drivers and SLAs, and support their standardization and automationOwn end to end cost center planning for selected areas (ie: personnel expenses) in close collaboration with respective functionDrive and/or support master data management (maintenance, cleansing) in collaboration with master data ownersMonitor Operating Expenses evolution, CAPEX, NOA, FTEs in close collaboration with your designated area of responsibility and proactively identify opportunities to drive improvements and rationalize spent,Act as Finance Business Partner for a dedicated non-customer facing function (e.g. Supply Chain Site Management, or others as Administration, People & Culture, IT and Service Cost Centers)Support business cases and projects to maximise long term financial impact and business executionPrepare inputs and materials for executive presentations to drive decision makingAct as finance contact for recurring regional/global queries on expenses, actuals and onboarding for the assigned areaImplement automation of recurring finance routines (allocations,



reconciliations, reporting) in line with business requirements, chapter standards, and priorities agreed in conjunction within the wider finance team and RSSWho You AreYou have 5 years of working experience in multinational companies and/or auditYou bring strong business and financial acumenYou are a team player that aims to continue grow and develop within financeYou are passionate about delivering tangible value for stakeholders and the business.You have demonstrated knowledge and expertise of key financial processes and accounting principles.You possess strong analytical skills and data driven decision maker.You are a systems thinker understanding the downstream and upstream impact.Communicate effectively and demonstrate ability to simplifyYou have the ability to build strong relationships and strong team playerStrong SAP experience in FI, CO, MM, COPA is a plusEnglish and Spanish written and spoken is a must.Qui nous sommesUn avenir plus sain nous pousse à innover. Ensemble, plus de 100 000 employés à travers le monde sont dédiés à faire progresser la science et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Nos efforts aboutissent à plus de 26 millions de personnes traitées avec nos médicaments et plus de 30 milliards de tests réalisés avec nos produits de Diagnostique. Nous nous encourageons mutuellement à explorer de nouvelles possibilités, à favoriser la créativité et à conserver nos grandes ambitions, afin de fournir des solutions de santé qui changent des vies et ont un impact mondial.Construisons ensemble un avenir plus sain.Roche est un employeur offrant l'équité en matière d'emploi.
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📌 Finance Excellence Partner (San Cugat del Vallés)
🏢 Roche Holding
📍 San Cugat del Vallés