What are the responsibilities and job description for the Sr Controller - FP&A position at Roche?
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 Position
Area: Business Planning
Who You Are
At 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.
Roche is an Equal Opportunity Employer.
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.
The Position
Area: Business Planning
- Lead planning event processes for local affiliate – business plan, budget and the monthly outlook
- Provide structured analysis of plan assumptions and performance targets and enable the business to make informed decisions
- Provide analytics and innovative insights, resource allocation models and financial modeling tools on affiliate level with the full market P&L & balance sheet in scope
Who You Are
- Strong business acumen
- Strong business partner
- Effective communication & influencing skills
- Good presentation skills
- Good negotiation skills
- Solid understanding of management and financial accounting as well as corporate finance
- Strong analytical stills, incl. business modeling & scenario analysis
- Agile in ways of working
- Entrepreneurial spirit
- Enterprise thinking
- Inclusive and collaborative
- Continuously learning
- Strategic & innovative thinking
- Commercial and customer centric mindset
At 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.
Roche is an Equal Opportunity Employer.
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.
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