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121201 F. Hoffmann-La Roche AG

Enterprise Center of Excellence Team Member - PT OBC Financial Data Owner & Analyst(m/w/x)

Basel
Full-timeOn-siteSenior

Owning and administering the FR@ME management reporting system for pharmaceutical technical financials. 5+ years in multinational financial consolidation required. Cross-functional stakeholder engagement across global pharmaceutical networks.

Requirements

  • University degree in Finance, Accounting, Data Sciences, IT, or Engineering
  • At least 5 years of experience in multinational financial consolidation
  • Strong knowledge of manufacturing finance and consolidation related to COGS and Inventory
  • Proven knowledge of financial reporting systems and data structures
  • High digital fluency and passion for data products
  • Proven ability to translate complex data architecture into actionable financial insights
  • Capable of shifting between detailed analysis and high-level perspectives
  • Highly independent, entrepreneurial, and outcomes-focused
  • Exceptional team player with collaboration skills
  • Strong time management and organisational skills
  • Effective written and verbal communication skills

Tasks

  • Own the FR@ME management reporting system
  • Administer FR@ME Data Products
  • Drive consolidation and management reporting for PT financials
  • Ensure high-quality data for analytics and decision-making
  • Engage with stakeholders across PT, GRaPE, IT, and Digital networks
  • Manage the transition of FR@ME to the future reporting solution
  • Coordinate global PT reporting and planning data during Aspire go-lives
  • Support FP&A squad during month-end closing and planning cycles
  • Collaborate on cost consolidation and cost of goods manufactured (CoGM)
  • Understand reporting needs and deliver financial insights

Work Experience

  • 5 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • SAP
  • FR@ME
  • TM1
  • SAC
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