Finance Business Consulting Partner

Roche•Tucson, AZ

1d•Hybrid

About The Position

At Roche, we foster a culture where you can be yourself and thrive, embracing unique qualities and encouraging personal expression, open dialogue, and genuine connections. Our mission is to prevent, stop, and cure diseases and ensure universal access to healthcare. Within the PHCS Partnering business, this role involves utilizing and integrating data through a deep understanding of finance and business environments to guide results and strategies. You will establish robust financial and business practices, create actionable insights for PHCS Network stakeholders by assessing the marketplace, and drive decision-making by identifying value-adding opportunities. As a financial business partner for the PHCS Network and a member of the Finance Business Partnering network, your main tasks will include supporting planning activities, establishing strong partnerships with internal and external finance colleagues and Business Partners, driving process optimization through new tools and technologies, providing unbiased performance analysis supported by facts, and developing data visualizations to communicate results broadly.

Requirements

Bachelor degree in finance / business administration or related field is required
8 years minimum related experience
Proven track record in finance business partnering or controller for global and local organizations
Broad Finance knowledge with an entrepreneurial mindset
Excellent stakeholder management, communication and influencing skills

Nice To Haves

MA/MBA is a plus
Account Standards & Principles, including revenue recognition, discounts to gross revenue, expense recognition.
Perform cost-benefit analysis to improve efficiency and increase profits
National and international accounting and finance practices, and compliance to international standards
Lead Outcome Based Planning cycles including delivery and execution of outcomes and outputs
Financial system technology, including Salesforce, SAP, and Microsoft Office & Google Workspace to support financial processes
Diagnostics (or healthcare) industry and market knowledge
Partner with business unit stakeholders within healthcare or pharmaceutical company to provide variance analysis of financial performance
SAP and system experience with large corporate financial reporting tools [including planning analytics, Workday, SAP Analytics Cloud and Tableau]
Self-driven with a strong desire to experiment with new ways of working and pilot new areas and capabilities
A conceptual thinker with strong business acumen and customer orientation

Responsibilities

Support the coordination of planning activities and balances planning simplifications with robust, fit-for-purpose information.
Establish and maintain strong partnerships with internal & external finance colleagues as well as Business Partners.
Drive decision-making and process optimization across CAs by leveraging and promoting new tools and technologies.
Provide an unbiased point of view on the performance of markets/functions/customer areas, supported by facts and evidence.
Develop data visualizations, and communicate broadly throughout the organization about results.