At Roche you can show up as yourself, embraced for the unique qualities you bring. The 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 ownersMoni

📌 Gestion Financière (Sant Cugat del Vallès)
🏢 Roche
📍 Sant Cugat del Vallès