At Roche you can show up as yourself, embraced for the unique qualities you bring. The Position The 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.
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 integral teams;
Analyze deviations vs budget and investigate key P&L; line items, expenses by nature and/or destination and key department driving spent




Work closely with the Shared Service Center to deliver timely and high quality Month End closings
Own recurring reconciliations, journal entries, accruals and provisions, with supporting documentation and in alignment with RSS colleagues
Own end to end cost centre planning for selected areas (ie: personnel expenses) in close collaboration with respective function
Drive and/or support master data management (maintenance, cleansing) in collaboration with master data owners
Monitor 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.Support business cases and projects to maximise long term financial impact and business execution
Act as finance contact for recurring regional/global queries on exp

📌 Finances - Gestion H/F (Cataluña)
🏢 Roche
📍 Cataluña