Finance Enterprise Partner
Localização Algier, Algiers, Argélia Categoria Finança Job Id 202502-102939
A Roche promove a diversidade, a equidade e a inclusão, representando as comunidades que atendemos. Ao lidar com saúde em escala global, a diversidade é um ingrediente essencial para o sucesso. Acreditamos que a inclusão é essencial para entender as diferentes necessidades de saúde. Juntos, abraçamos a individualidade e compartilhamos a paixão por cuidados excepcionais. Junte-se à Roche, onde cada voz é importante.
A posição
We are looking for a “Finance Entreprise Partner” for our Pharma Finance team in Roche Algeria to be based in Algiers.
As the Finance Entreprise Partner you will report to the Finance Manager and provide high quality Finance support as Business Partner to all Roche Algeria Functions working closely with the Disease Area Teams, but also with all other departments such as IT, P&C, Finance, Procurement…
You will monitor the overall financial operational performance of your perimeter. You will contribute to strategic/business development by providing accurate data and advice supporting the decision making process.
Your role:
You will support Business Leaders in delivery of business results through deep understanding of the strategy, understanding and anticipating strategic and operational needs.
You will build and maintain strong relationships with all senior leaders, to actively influence day-to-day decisions, shaping strategy and the direction of the business.
You will provide forward looking and ad-hoc analysis to show risk and opportunities within budget and in the business.
You will co-leads with business the delivery of the Annual Business Plan, and its regular updates with a near and mid-term outlook. Provide independent financial expertise to challenge underlying assumptions.
You will analyze and interpret data, assess value and present findings and insights to the relevant stakeholders.
You will support transformation initiatives.
You will support the implementation of a new transforming initiatives and facilitating their implementation working closely with IT/Procurement stakeholders bringing finance matters considerations
You will ensure financial compliance in business decision making.
You will play a pivotal role during closing by ensuring proper cost analysis and bookings through analysis of main costs buckets
You will benchmarks current processes against prior experience and leverage other experiences to drive excellence, co-creation, collaboration, and alignment on priorities
Monitoring and safeguarding the affiliate’s profitability through partnering with the tax and the global transfer pricing teams
You will ùonitors the yearly stock-take as well as partner with supply chain and warehouse teams on the inventory management
You will contribute to the Finance work packages and projects of the Pharma international network as an ambassador of the affiliate and Africa.
Your key responsibilities:
Monthly reporting
Coordinate the monthly reporting with the Operations / CCA and Treasury team
Perform full analysis of the P&L on a monthly basis
Prepare the monthly closing pack with detailed analysis of sales by ecosystem / products as well as Opex for the affiliate with comments driving the main variations
Challenge the business in the assumptions and ensure the operational team has no boundaries to strive for more patients to be treated by Roche products
Who you are:
We are looking for someone who can demonstrate strong business partner skills and the ability to be a self-starter with a driven mindset. Proactivity in finding new solutions, agility, and the ability to work effectively within networks are crucial for this role. Additionally, you should possess strong business acumen and an entrepreneurial spirit. If you are eager to contribute to our dynamic team and drive positive outcomes, apply now to embark on this exciting career journey with us!
Quem nós somos
Na Roche 100,000 pessoas em 100 países estão ultrapassando as fronteiras em cuidados com a saúde. Trabalhando juntos, nos tornamos um dos líderes mundiais em grupos de pesquisas. Nosso sucesso é construído com inovação, curiosidade e diversidade.
A Roche é um empregador que pratica políticas de igualdade de oportunidades.
Location Algier, Algiers, Argélia label
