At Roche you can show up as yourself, embraced for the unique qualities you bring. The Position The Finance Excellence Partner (Fx P) 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 (Fx P) 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 general finance colleagues. You contribute to fostering a culture of innovation and experimentation as well as drive automation and digitalization across finance.

The 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 global 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 spent Identify and analyze opportunities for financial improvements end to end by engaging the appropriate parts of the organization 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 Manage the execution of allocations, re-allocations and true-ups in line with defined drivers and SLAs, and support their standardization and automation 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 O

📌 Finance Business Partner. (San Cugat del Vallés)
🏢 Roche
📍 San Cugat del Vallés