At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
The Position
A healthier future. That’s what motivates us to innovate. Continuously promote science and ensure that everyone has access to the health care they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.
As a FP&A Coordination you’ll be the Roche focal point responsible for playing a crucial role in anticipating impacts, supporting the decision-making of the leadership team and also ensuring efficient financial operations. This position involves a blend of analytical, organizational, and communication skills to support various financial processes, reporting, and business partnering activities.
About the Opportunity:
Assist in the preparation and consolidation of financial forecasts, budgets, long-range plans and support the FP&A team in analyzing financial performance, identifying trends, and explaining variances to budget and forecast.
Prepare and distribute regular financial reports, dashboards, and presentations for internal stakeholders and update financial models and tools to ensure accuracy and efficiency in financial analysis.
Collaborate with various departments to gather financial data and insights for planning and analysis purposes.
Lead the business planning processes and ensure timely submission of financial information.
Help ensure financial data integrity and compliance with internal policies.
Balance resource allocation across competing priorities and provide advice on financial implications of proposed business activities
Participate in FEP communities to learn, share and implement best practices across markets as well as ensuring financial compliance; ownership of internal controls and interactions with internal and external audit.
Requirements & Experiences:
Bachelor's degree in Finance, Accounting, Economics, Engineering or a related field
Excellent written and verbal English communication skills.
Advanced Spanish language.
Solid previous experience in controllership and FP&A Areas.
In-depth accounting principles and financial modeling.
MBA or Master degree is recommended.
Advanced knowledge in excel.
Leadership experience.
Technical and behavioral skills:
Database manipulation capability.
Financial, business analysis & reporting.
Taxes & import costs.
Excellent analytical and quantitative skills with a keen eye for detail.
Protagonism and proactivity.
Sense of urgency and priority.
Leadership and positive attitude
What you Bring
Excellent organizational and time management skills, with the ability to manage multiple priorities.
Strong communication and interpersonal skills, capable of working effectively with cross-functional teams.
Experience with financial planning software (e.g., SAP) is a plus.
Knowledge and expertise of healthcare systems, market dynamics, and competitor landscape
Proven leadership experience, with enterprise focus, promoting diverse and inclusive environments, and a focus on the right work for the highest impact.
Relocation benefits are not available for this position.
Who we are
A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let’s build a healthier future, together.
Roche is an Equal Opportunity Employer.
