Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The PositionA healthier future. It's what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.Creating a world where we all have more time with the people we love.That's what makes us Roche.
The OpportunityThis role presents a unique opportunity to gain experience working in the second largest commercial affiliate in the world across the entire Roche Group. In the US Diagnostics commercial affiliate, the Finance Partner for Roche Support Network (RSN) and Core Lab provides exceptional finance business partnership to stakeholders and cross-functional colleagues, building trusted relationships with stakeholders & navigating our matrixed organization to achieve results. The finance partner will have direct exposure to senior leadership, including VP's of Sales, US DIA Finance Leadership Team, VPs in Roche Support Network and Core Lab.A key component of finance partnership is proactively leading and preparing complex financial and business analyses, often by converting data into insights to facilitate business discussions, drive decision making, and assess return on investment. Additionally, the finance partner uses strong storytelling, financial, & deep business knowledge to communicate key insights, trends, and variances to leadership. Partners support a broad range of strategic commercial deals, market & financial analysis, as well as some financial closing activities. The ideal candidate understands and lives the Finance framework, mindset, and behaviors to grow & evolve our partnership with the business.Key Responsibilities:
- Performs regular analysis, highlighting key trends and variances to targets and develop recommendations to management for corrective actions
- Provides insights that enable enterprise outcomes, while steering holistic and sustainable company performance
- Demonstrates excellent presentation skills evidenced by the ability to communicate financial information in a clear, concise manner that fosters understanding and action by senior members of the business
- Supports & leads forecast and budget processes across multiple stakeholders to ensure timely and accurate submission; works with organizational partners in developing functional and project level forecasts and budgets
- Assists in creation of forecast and budget presentations for management
- Creates state of the art analytics and financial models
- Collaborates with internal teams on sales activities, costs, and product analyses
- Manages functional costs for supported business teams
- Supporting special projects and analysis for supported business partners
Who You Are- Bachelor's degree in Finance or other business related field. MBA preferred
- 5+ years of progressive finance experience, ideally some exposure to the US commercial healthcare market
- Excellent stakeholder management with a demonstrated ability to influence senior leaders
- Proven track record of understanding the broader enterprise and leveraging that comprehension to identify opportunities for sustainable growth and results
- Excellent analytical skills
- Excellent presentation and communication skills
- Ability to successfully work in a matrixed environment and manage multiple priorities
- A strategic thinker with strong business acumen and customer orientation as well as proven ability to manage and drive projects
Who we areAt Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we've become one of the world's leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.As a global leader in healthcare, Roche Diagnostics offers a broad portfolio of products, tools and services that help in the prevention, diagnosis and management of diseases like HPV, HIV, hepatitis and diabetes as well as other medical conditions, such as fertility and blood coagulation. These products and services are used by researchers, physicians, patients, hospitals and laboratories worldwide to help improve people's lives. Roche is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual's race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.If you have a disability and need an accommodation in relation to the online application process, please contact us by completing this form Accommodations for Applicants.