At Roche, we believe it’s urgent to deliver medical solutions right now even as we develop innovations for the future. We believe every employee makes a difference.
We are passionate about transforming patients’ lives. We are brave in both decision and action, we believe that good business means a better world.
Oversees overall budgeting, cost control, financial analysis, accounting practices and reporting. Analyses and interprets financial data and recommends changes to improve systems and financial performance.
The position may also direct the activities of the management information systems function. Selects, develops and evaluates employees to ensure the efficient operation of the organization.
The position :
Within our business unit Diabetes Care the Regional Controlling DC EMEA LATAM department we support the responsible management in achieving financial, strategic and operative goals.
You will support multiple Management Centers within your area of responsibility with an effective, can-do and forward-looking business controlling attitude.
Therefore, you will work closely together with the local affiliates, regional and global Diabetes Care functions.
As a business partner to the Management Centers, you analyze, track and prepare monthly management reports with focus on qualitative and actionable data and information.
You develop and implement appropriate measures to monitor and improve financial performance within the Centers and drive the best processes and practices across the countries
You are responsible for the business planning, forecasting and target setting processes and working alongside our business partners to meet the business requirements.
You support your Working Group displaying an effective and future oriented mindset. You prepare business cases and scenario analyses.
In addition you participate and lead regional, global and divisional finance and business projects as the representative of the Diabetes Care function and prepare ad-hoc analyses
Who you are :
Roche is an equal opportunity employer.
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