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F.F. Hoffmann-La Roche AG

Finance Business Consulting Partner(m/w/x)

Kaiseraugst
Full-timeOn-siteSenior

Financial modeling and consultation for global healthcare solutions. 5-8 years finance/controlling/accounting experience required. Location-based flexibility, global diverse community.

Requirements

  • 5-8 years global finance/controlling/accounting experience
  • Proven Business Partner experience
  • BA/BS in Finance or Accounting
  • CPA or MBA preferred
  • Strong analytical skills
  • Business process knowledge
  • Business modeling and scenario analysis
  • Solid understanding of finance/accounting concepts
  • Solid understanding of finance/accounting processes
  • Solid understanding of finance/accounting systems
  • Fluent English
  • Excellent communication skills
  • Excellent presentation skills
  • Excellent influencing skills
  • Forward-looking business mindset
  • SAP skills
  • Business Warehouse skills
  • Advanced Excel skills
  • Advanced gSheet skills
  • Proficient in other gSuite tools
  • Confidence in leading complex topics
  • Confidence in navigating complex topics
  • Ability to work independently
  • Ability to work as part of a team
  • Agile ways of working
  • Empowered decision making
  • Creative mindset
  • Entrepreneurial spirit
  • Enterprise thinking

Tasks

  • Partner with program leaders to deliver business results
  • Anticipate strategic and operational needs
  • Understand the cost base and efficiencies
  • Provide financial reporting and analysis
  • Perform financial modeling and consultation
  • Offer transparency and insights for decisions
  • Make forward-looking recommendations
  • Ensure financials meet targeted results
  • Advise on deviations and corrective actions
  • Drive financial planning and forecasts
  • Manage multi-year planning and resource allocation
  • Track benefits and update business cases
  • Interact with the Central Program Management Office
  • Collaborate with local and global finance organizations
  • Ensure robust program finance implementation
  • Challenge costs booked to the program
  • Interpret guidelines for financial compliance

Work Experience

  • 5 - 8 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • SAP
  • Business Warehouse
  • Excel
  • gSheet
  • gSuite

Benefits

Flexible Working

  • Location-based flexibility

Informal Culture

  • Global diverse community

Learning & Development

  • Learning opportunities
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of F. Hoffmann-La Roche AG and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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