Finance Partner

Roche•Indianapolis, IN

About The Position

The Opportunity The Finance Center of Excellence (FiCoE) Finance Partner resides within the US Dia affiliate and plays a key role in support of Commercial activities. In this role you will be a financial business partner for the Molecular and Donor Screening franchises, and will be a member of the Partnering community. You will partner with your stakeholders and create valuable impact through this role. Provides excellent finance business partnership to stakeholders and cross-functional colleagues in Molecular and Donor Screening (and potentially other franchises).

Requirements

Bachelor’s degree in Accounting, Finance, or Business related field; Master’s degree, MBA, or CPA preferred
Minimum 8 years of related experience preferred
Strong knowledge of finance and accounting principles, such as GAAP and/or IFRS
Excellent stakeholder management
Excellent analytical skills and experience
Excellent presentation and communication skills
Strong financial acumen and business knowledge
Demonstrates an ability to influence
Ability to work in a fast-paced environment and manage multiple priorities

Responsibilities

Provides excellent finance business partnership to stakeholders and cross-functional colleagues in Molecular and Donor Screening (and potentially other franchises).
Utilizes, synthesizes, and integrates data to form insights to influence decision making.
Leads and prepares complex financial and business related analyses and research in such areas as financial performance and return on investment.
Navigates networks & matrixed organization to achieve results.
Investigates and communicates key insights, trends, and variances to leadership.
Utilizes strong financial acumen to analyze and communicate financial impact to stakeholders.
Supports a broad range of product, market, and financial analyses.
Supports financial closing and procurement activities.
Conducts deal analysis and provides recommendations to support securing opportunities that drive profitable growth.
Reviews and approves contract terms and conditions to insure over deal health.
Responsible for driving customer profitability by partnering with cross functional stakeholders.
Understands and lives the Finance Framework, mindset and behaviors.
Demonstrates excellent presentation skills evidenced by the ability to present large volumes of complex data succinctly to all levels of the organization, including senior leadership.
Coordinates forecast and budget process across multiple stakeholders to ensure timely and accurate submission.
Serves as the liaison between finance and internal partners to build long-term, strategic modeling of future years financials.
Collaborates with internal and global partners on sales, costs, and product analyses.