Finance Enterprise Partner - Controlling and FP&A

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

As a Finance Enterprise Partner – Controlling and FP&A, you will play a crucial role in protecting the company from financial risks, ensuring accurate financial reporting, and supporting business decision-making through effective financial planning and analysis. Your expertise will contribute to maintaining a robust control environment and enhancing the company's reputation.

Key Responsibilities:

1. Financial Risk Management and Reporting:

Protect the company from unmitigated financial risk and exposure by managing a robust control framework, application of technical knowledge, and accurate reporting.

Ensure timely delivery of goals and act as an escalation point for all stakeholders.

Maintain an effective control environment for ICFR (Internal Control over Financial Reporting) and SoD (Segregation of Duties).

Reduce company exposure through the reconciliation of key contract balance sheet accounts.

Collaborate closely with the Roche Shared Services (RSS) Budapest colleagues to deliver local aspects of Financial Accounting.

2. Financial Planning and Analysis:

Collaborate with colleagues globally to implement dashboards and financial information that supports local management and global teams in making timely decisions.

Lead and coordinate Month End Closing procedures from a local perspective, collaborating with multiple stakeholders to guarantee proper and relevant information is obtained.

Responsible for the yearly business plan and yearly target setting, interacting with the business and being responsible for gathering all data and coordinating the business plan with all stakeholders.

Understand and maintain the tax environment, managing withholding taxes and reports.

3. Strategic Partnership:

Partner with the business and support or co-lead touchpoints alongside the customer journey with an enterprise mindset to grow the business and ensure accurate reporting.

Provide financial insights and a clear understanding of the cost structure to enhance profitability through regular monitoring of customer performance.

Provide advice on the prioritization and allocation of resources and the financial implications of proposed business activities.

Participate in FEP (Finance Enterprise Partner) communities to learn, share, and implement best practices across markets.

Who You Are:

Qualifications:

Israeli CPA

Minimum of 5 years of experience in Finance, Controlling, FP&A, or a similar role

Experience working in a global environment

Skills:

Strong communication and interpersonal skills, with the ability to work effectively with different stakeholders

Proficiency in handling large datasets in Excel and performing complex financial analyses

System thinker with an understanding of downstream and upstream impacts

A true team player with high work ethics, practicing a result-oriented working style, possessing strong decision-making and implementation skills, with a proven ability to work independently and effectively prioritizing tasks

Strong organizational skills, systematic and detailed approach

Technical Knowledge:

Knowledge of ERP systems, with SAP highly preferred

High-level fluency in Hebrew and English

Experience in Diagnostics, Medical Devices, or Pharma businesses is a plus

Are you ready to apply? We want someone who thinks beyond the job offered - someone who knows that this position can be a unique opportunity to shape the future of Diagnostics.

Who we 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.