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 global 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/integral quer

📌 Gestion Financière (Cataluña)
🏢 Roche
📍 Cataluña