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The Position
Business Analyst - Finance & Workforce Mgmt - RDT Diagnostics Business Operations
As a Business Analyst in Finance & Workforce Mgmt, you will serve as the operational engine driving financial transparency, budget control, and strategic resource allocation across the RDT DIA IT portfolio.
At Roche, we offer a hybrid work model that combines flexibility with in-person collaboration. For now, we require our employees to be in our offices on average two days per week. The specific office days may vary depending on business needs, such as workshops, conferences, town halls, team meetings, and other collaborative events.
Description of the area:
RDT DIA Business Operations is the strategic engine driving frictionless, value-driven execution across RDT Diagnostics. Operating under a "Minimum Viable Governance" mindset, the team manages shared operational capabilities across four key pillars:
- Strategy & Value Governance: Co-developing functional roadmaps, decision frameworks, and divisional KPI scorecards.
- Finance & Workforce Mgmt: Driving financial transparency, budget stewardship, and dynamic resource allocation.
- Operational Intelligence: Delivering automated, platform-native dashboards to enable evidence-based executive decision-making.
- Transformation & Delivery Excellence: Orchestrating cross-functional programs, service delivery governance, and continuous process improvement.
You will lead operational workstreams in budget forecasting, planned vs. vigente cost tracking, workforce capacity model
📌 Business Analyst (Madrid)
🏢 Roche
📍 Madrid