Voici comment nous visons à prévenir, arrêter et guérir les maladies et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. 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 general 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 center 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.g. Support business cases and projects to maximise long term financial impact and business execution Act as finance contact for recurring regional/global queries on expenses, actuals and onboarding for the assigned area Implement automation of recurring finance routines (allocations, reconciliations, reporting) in line with business requirements, chapter standards, and priorities agreed in conjunction within the wider finance team and RSS You have 5 years of working experience in multinational companies and/or audit You bring strong business and financial acumen You are a team player that aims to continue grow and develop within finance You are passionate about delivering tangible value for stakeholders and the business. You have demonstrated knowledge and expertise of key financial processes and accounting principles. You possess strong analytical skills and data driven decision maker. Strong SAP experience in FI, CO, MM, COPA is a plus English and Spanish written and spoken is a must. Ensemble, plus de 100 000 employés à travers le monde sont dédiés à faire progresser la science et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Nos efforts aboutissent à plus de 26 millions de personnes traitées avec nos médicaments et plus de 30 milliards de tests réalisés avec nos produits de Diagnostique.

📌 Gestion Financière (España)
🏢 Roche Holding
📍 España