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:

• 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
• 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
• 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
  
  

• Israeli CPA
• Minimum of 5 years of experience in Finance, Controlling, FP&A, or a similar role
• Experience working in a global environment
  
  

• 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
  
  

• 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