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121201 F. Hoffmann-La Roche AG

ECoE Team Member - PT Financial Analyst(m/w/x)

Basel
Full-timeOn-siteSenior

Collaborating on finance transformation and planning processes, ensuring high-quality data and analytics for a global healthcare company. 5+ years relevant work experience and TM1/SAC experience required. Dedicated eCoE team environment.

Requirements

  • University degree in Finance or Accounting
  • 5+ years of relevant work experience
  • Digital savviness and eagerness to develop
  • TM1 and SAC experience
  • Solid understanding of finance processes and systems
  • Strong analytical skills
  • Ability to translate complex data into actionable insights
  • Ability to shift between strategic perspectives and detailed analysis
  • Highly independent and entrepreneurial finance professional
  • Strong time management and organizational skills
  • Ability to work under tight timelines and adapt to changing priorities
  • Effective written and verbal communication skills
  • Communication with senior stakeholders
  • Ability to drive outcomes through collaborative teamwork

Tasks

  • Lead finance transformation initiatives
  • Collaborate with the PT FP&A Lead on planning processes
  • Ensure high-quality planning data and analytics
  • Partner with PT functions and represent the eCoE
  • Engage with Group and Division stakeholders
  • Manage stakeholder engagement with Roche IT
  • Lead a team of developers for system enhancements
  • Provide analytics and insights to the PT Manufacturing network
  • Support operational management of the PT OBC team
  • Represent the PT OBC within the eCoE Catalyst community

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • TM1
  • SAC
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