Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Deze vacature is verlopen. Je kunt daarom niet meer liken of solliciteren.

Finance Enterprise Partner

Geplaatst 24 mrt. 2024
Werkervaring
1 tot 3 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

Je carrière begint op Magnet.me

Maak een profiel aan en ontvang slimme aanbevelingen op basis van je gelikete vacatures.

Healthcare is changing drastically: radical innovation, increased openness to change, increasing patient empowerment, multiple sources of medical information, and pressure on public spending.

Roche is looking for bold and ambitious talents.

We want to transform the healthcare landscape and the role finance has in this transformation. We are hiring a Finance Enterprise Partner.

What you do

“I love contributing to my colleagues making strong decisions to really improve the life of patients while also ensuring the long term financial sustainability of the company”

As a Finance Enterprise Manager (FEP), you will report directly to our Finance Head and you will be part of cross-functional teams to achieve our company mission, disease area and business goals. Some of these teams will be local teams to drive local outcomes, and others will be above country to drive finance outcomes across the Roche network.

A FEP leverages the broad strategic financial and analytical expertise and perspective to provide insights, set objectives and drive initiatives that will ensure a sustainable business. They are a strategic thinker with excellent business acumen who can leverage this deep understanding of financials to guide decision-making, provide analytical insight and business judgment to support strategic and tactical initiatives across the affiliate.

Some of the key tasks involve supporting the business scenario modeling as well as providing the correct transparency around Key Performance Metrics, impact and value creation as well as the affiliates’ financial performance. You are also expected to enable the organization to make sound resource allocation decisions by supporting an agile and flexible frameworks.

The FEP will provide data-supported insights and analysis to support the strategic sustainability of the company in the short, medium and long term. Moreover, as a local finance leader, the FEP also ensures financial compliance and controls as well as successful contracting with our customers.

Key responsibilities

  • Acts a thought partner to business teams, bringing an objective perspective, proactively challenging the status quo.
  • Synthesizes insights from analysis and cross-functional discussions and develops compelling recommendations.
  • Balances realizing opportunity and managing risk to ensure financial sustainability.
  • Manages the portfolio prioritization process and drives resource allocation decisions.
  • Monitors financial signals and engages with stakeholders to ensure latest events are reflected in business plans.
  • Contributes to initiatives with shared outcomes across the Global Roche Network.

Key skills and capabilities

  • Deep understanding of Corporate Finance and experience in Financial Modelling.
  • Effective communication, ability to simplify complex topics tailored to the audience.
  • Organized, strategically focused, detail-oriented, and able to deal with ambiguity in a constantly evolving environment.
  • Demonstrated analytical expertise, business acumen and be dedicated to solving business challenges.
  • Thoughtfully considers future consequences in considering decisions alternatives.
  • Stays abreast of trends in the external environment that could impact the business.

Your credentials:

  • Undergraduate degree in business/commerce, finance or economics (minimum)
  • CPA, CA, ACA, or CIMA qualification is a plus
  • SAP experience, Microsoft Office suite and Google Slides
  • Fluent in English. Interested in learning Dutch

It’s a plus if you also have:

  • Deep understanding of Data Mining, Insights Collection & Trend Prognosis, predictive and statistical modelling techniques
  • MBA/ Post Graduate in either Finance, Math & Statistics or Programming & Database preferred
  • Experience in consulting role is a plus
  • Experience in working in an agile/ networked organization is a plus
  • Fluency in Dutch

This is what you get from us

  • Working in a global organization with passionate colleagues
  • A competitive salary
  • An attractive bonus
  • 30,5 holidays per year
  • Participation in our stock programme

Roche is een wereldwijde pionier op het gebied van farmaceutica en diagnostiek met als doel het bevorderen van de wetenschap om het leven van mensen te verbeteren. De krachtige combinatie van farmacie én diagnostiek onder één dak heeft van Roche de leider in gepersonaliseerde gezondheidszorg gemaakt – een strategie met als doel dat iedere patiënt de juiste behandeling krijgt.

Zorg & Welzijn
Woerden
200 medewerkers