Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.
Die Position
Primary Purpose of Job (Job Summary)
- Ensure ambitions are defined at either, BU/Franchise, Chapter or Cluster level with a particular focus on short/mid-term (with 5 year) outlook and forecast for the whole P and/or CAPEX and HC.
- Resources are allocated to maximize the ambition of Roche Pharma OMNI business, especially drive for resource allocation based on analytical business case formulation, justification and execution.
- Drive P or costs and HC management optimization to ensure rigorous execution and fast responses to the business needs and adjusted priorities.
- Act with an enterprise mindset, provide constructive feedback for team members for their development. You foster resource fluidity, networking and sharing of learnings within and across Chapters, Squads and Clusters.
Principle Roles& Responsibilities / Accountabilities
- Lead business/financial planning with E2Eperspective for China pharma team, aligned with company guardrails. You provide high quality of business analytics to allow insightful decision-making on sustainable investment, resources prioritization and trade-off, funding for new business opportunities and drive short/mid/ long term strategies of Pharma China.
- Resources are allocated to maximize the ambition of Roche Pharma China.
- Drive flexible or agile forecasting/planning approaches, OKR definition and monitoring, enables analytics combining financial/ market data / benchmarks for responsible Bus/franchise, Clusters or Chapters.
- Be an advocate and role model for the new ways of working as well as the desired mindsets, behaviors and culture and play a coach and catalyst role in the teams/squads to deliver the desired outcomes while striving for consistency and efficiency across areas, by encouraging the team to continuously finding opportunities to harmonize, pool and simplify finance processes while sustaining or improving the stakeholder experience.
- Act as a catalyst for squad teams by removing obstacles and driving collaboration to ensure the delivery of high quality financial outcomes.
- Play a strong leadership role within the Finance team and build strong partnerships particularly with the business function but also across various chapters, squads and clusters stakeholder groups.
- Collaborate with other key players at the Roche local and global level, and participate in global networks to ensure requirements for new solutions and enhancements are managed and delivered effectively.
Qualification and Experience
- You have a Bachelor’s or higher degree in Finance/Accounting, a major in marketing, business, or science is a plus. Other requirements are:
- 6-8 years of experience in a senior role in Finance, experience in Pharma industry is highly preferred. Leadership experience can come from either a line management role or a functional non-hierarchical leadership role.
- Person has proven to influence decision making at operational level and making an impact.
- Proven track record in Finance Partner experiences in a global and local organizations and deep/ broad Finance knowledge with solid stakeholder management skills.
- Strong communication, negotiation and influencing skills and a true entrepreneurial mindset.
Wer wir sind
Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.
Gemeinsam können wir eine gesündere Zukunft gestalten.
Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.
