Finance Enterprise Partner (Analyst)

Roche

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

The Position

The Finance Enterprise Partner (FEP) collaborates closely with the business to understand and challenge its ambitions, promoting a culture of continuous improvement, innovation and impactful resource allocation. This involves building strong relationships across all business areas to capture and update insights that influence outcomes, as well as challenging current results and collaborating on setting new goals to drive growth and innovation.

The Finance Enterprise Partner plays a crucial role in planning and monitoring sales and expenses, ensuring that established objectives are met. Provide visibility on business evolution to key stakeholders, facilitating informed and strategic decision-making. This includes generating regular reports and analyses reflecting company performance, as well as anticipating and assessing the impact of market changes that may affect the company s strategy.

Your Responsibilities

• Play an active part in preparing commercial deal calculations and leading discussions with the Sales team to find the most suitable pricing strategies

• Monitor and manage customer and portfolio profitability to be able to pursue or refine the business strategies

• Provide key business partners with actionable, data-driven financial insights on crucial business topics

• Collaborate in business planning and processes in collaboration with the Finance Team

• Take an active role in assessing the viability of our commercial offerings by considering risks, assumptions about competition, and implementing sustainable pricing strategies

• Ensure compliance with financial operations according to established financial and accounting policies, ensuring integrity and accuracy of financial records

• Participate in innovative projects at local, regional, and/or global levels to improve processes and professional growth

• Act as operational interface between Finance excellence partners and Share services

• Stay informed on accounting policies and regulations to maintain technical expertise

Who You Are

• You have a Bachelor s degree in Business Administration, Accounting, Finance, or a related field

• You have a minimum of 5 years of experience in finance, preferably in a sales-focused or commercial environment and are familiar with SAP or comparable ERP-systems. You have the Knowledge of standard accounting and bookkeeping principles and best practices

• You are a strategic thinker and are able to translate business goals into financial plans

• You are highly organized, have attention to detail, able to meet deadlines and manage time effectively

• You have a commercial and customer centric mindset with an ability to put all available financial and operational information into a holistic picture.

• You have Excellent verbal and written communication skills in English

• You are proactive, highly motivated, and adaptable to changing circumstances, with strong passion for delivering tangible value for our customers, patients and the business