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The Position
We are looking for a “Finance Enterprise Partner” for our Pharma Finance team in Roche Tunisia to be based in Tunis.
The Finance Enterprise Partner reports to the Finance Manager and provides high quality Finance support as Business Partner to all Roche Tunisia Functions working closely with the Disease Area Teams, but also with all other departments such as IT, P&C, Finance, Procurement.
He/She monitors the overall financial operational performance of his/her perimeter. He/She contributes to strategic/business development by providing accurate data and advices in supporting the decision making process.
What He/She will be working on:
Supports Business Leaders in delivery of business results through deep understanding of the strategy, understanding and anticipating strategic and operational needs.
Builds and maintains strong relationships with all senior leaders, to actively influence day-to-day decisions, shaping strategy and the direction of the business.
Provides forward looking and ad-hoc analysis to show risk and opportunities within budget and in the business.
Co-leads with business the delivery of the Annual Business Plan, and its regular updates with a near and mid-term outlook. Provide independent financial expertise to challenge underlying assumptions.
Analyzes and interprets data, assess value and present findings and insights to the relevant stakeholders.
Supports the implementation of a new transforming initiatives and facilitating their implementation working closely with IT/Procurement stakeholders bringing finance matters considerations
Ensures financial compliance in business decision making.
Plays a pivotal role during closing by ensuring proper cost analysis and bookings through analysis of main costs buckets
Benchmarks current processes against prior experience and leverage other experiences to drive excellence, co-creation, collaboration, and alignment on priorities
Monitoring and safeguarding the affiliate’s profitability through partnering with the tax and the global transfer pricing teams
Monitors the yearly stock-take as well as partner with supply chain and warehouse teams on the inventory management
Key responsibilities:
Monthly reporting
Coordinate the monthly reporting with the Operations / CCA and Treasury team
Perform full analysis of the P&L on a monthly basis
Prepare the monthly closing pack with detailed analysis of sales by ecosystem / products as well as Opex for the affiliate with comments driving the main variations
Challenge the business in the assumptions and ensure the operational team has no boundaries to strive for more patients to be treated by Roche products
Requirements:
University degree in Finance, Accounting or Business Administration
Minimum 3 year’s relevant experience in controlling position or similar
Advanced knowledge of English, both written and spoke
Advanced knowledge of Microsoft Office suite: Word, Excel and PowerPoint
Strong Business Partner Skills (Seat at the table)
Being a self-starter / driven
Proactivity - finding new solutions
Agility and ability to work in networks;
Business Acumen & Entrepreneurial Spirit
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
Roche is an Equal Opportunity Employer.