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The PositionBusiness Analyst
- Finance & Workforce Mgmt
- RDT Diagnostics Business OperationsAt 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 areaRDT 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 modeling, and functional vendor management support.
The opportunityScope: Independently leads workforce planning initiatives and skill topology assessments, managing internal/external FTE ratios, vendor sourcing strategies, and supporting build up of Technology Hubs.
Accountability/Problem Solving: Accountable for driving financial stewardship across functional sub-functions
- establishing rigorous 'planned vs. actual' cost tracking, driving run-cost optimization targets, and eliminating financial reporting discrepancies.
Stakeholder Management: Acts as the central operational bridge connecting DIA delivery teams with Financial Enterprise Partners (FEP), Procurement, and Vendor Management (VMO) to streamline demand intake, purchase orders, and contract lifecyclesImpact/Strategy: Translates divisional priorities into dynamic, value-based funding models and multi-year budget forecasts, ensuring IT expenditures directly yield measurable business outcomesComplexity / (Product Size): Works at a solution or product level involving multiple solutions, handling ambiguous requirements and systematically interacting with stakeholders across a broader product environment.
Evaluates solution impacts considering both immediate and long-term business implicationsBusiness / Technical ability:



Leverages enterprise tools (including ServiceNow, SAP, Tableau, Snowflake, etc.) to automate financial forecasting, resource allocation tracking, and operational analytics workflowsWho you are5+ years of Business Analysis / Consultancy experience, with at least 3+ years specifically focused on IT financial management, portfolio budget tracking, or strategic workforce planning in complex matrix organizationsProven experience independently managing end-to-end BA workstreams, navigating ambiguous requirements, and evaluating strategic solution optionsDemonstrated experience in translating requirements into strategic implementation plans that align with overall business objectivesAdvanced proficiency in variance analysis, cost-driver modeling, vendor contract structures (Time & Materials vs. Managed Services), and software license cost optimizationAdvanced knowledge of Business Analysis/Consultancy concepts and practices, with intermediate expertise in at least one BA capabilityApplies Roche's VACC Model and Creative Leadership principles to foster a culture of financial accountability, resource efficiency, and transparent decision-making across sub-functional delivery teamsExceptional stakeholder management and communication skills, with the ability to facilitate workshops, resolve conflicts, and define stakeholder engagement strategies across functional areasStrong dedication to mentoring junior and intermediate BAs, helping them organize their activitiesWhat you getSalary range 14,****,320 PLN gross based on the employment contractAnnual bonus payment based on your performanceDedicated training budget (training, certifications, conferences, diversified career paths etc.)Recharge Fridays (2 Fridays off per quarter available)Take time Program

📌 Business Analyst (España)
🏢 Roche
📍 España