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Finance Insights & Data Analysis Expert(m/w/x)

Roche
Basel

You collaborate with R&D and finance teams to ensure data integrity and support strategic initiatives while building relationships and driving innovation within the organization.

Anforderungen

  • •Bachelor's Degree in Finance or Business
  • •MA/MBA preferred
  • •3+ years of experience in Finance
  • •Strong foundational finance expertise
  • •Strong analytical skills
  • •Interest to learn R&D
  • •Strong modelling capabilities
  • •Tool mastery (SAP, Excel, Powerpoint)
  • •Integrity of financials
  • •Business acumen and entrepreneurial spirit
  • •Collaborative and curious mindset
  • •Strong communication skills
  • •Ability to influence

Deine Aufgaben

  • •Partner with R&D FEPs and eCoE for analytics support.
  • •Build trusted relationships with the FEP community.
  • •Ensure accuracy and integrity of financial data.
  • •Explore innovative solutions for troubleshooting requests.
  • •Support FEPs on strategic priorities with data insights.
  • •Assist with cleanup activities and financial outcomes.
  • •Enhance collaboration between R&D Finance and eCoE.
  • •Develop networks to drive business outcomes.
  • •Promote innovation and a digital culture in R&D Finance.

Original Beschreibung

# Finance Insights & Data Analysis Expert (temp. for 2 years) **Basel** | **Full time** ## ### The Position As Roche continues to be an industry leader in R&D investments it becomes more and more essential we allocate resources to the right areas and with the highest impact. Finance play a pivotal role as an enabling function, navigating a diverse and complex value chain efficiently and effectively in support of goal congruent investments, this is essential to the success for the Roche Group as a science lead company. Moreover, as our innovation pipeline grows in its disease therapeutic diversity and technology platforms, Finance must play a critical role in ensuring relentless investments in areas that will drive step change, and be multiplicative rather than additive. In line with the vision laid out in the Finance White Paper, the R&D Finance Network supports PD, gRED, pRED & CiCoR and is focused on Finance Enterprise Partnering, advocating strong, trustful relationships based on a shared commitment to greater impact for patients as a whole company. This R&D Finance operating model will enable Finance Enterprise partners to work as a network in one team. **The Opportunity** At Roche, our R&D Finance Network has led the way in breaking down R&D silos, removing hierarchies, and exploring new ways of working. We’re better equipped to look at interfaces and synergies across R&D, understanding the opportunities Finance can step into. R&D Finance fosters and promotes talents that are self-starters with an ability to provide the right analytics and insights which enable the right resource allocation and trade-offs that maximise portfolio value and patient impact. All the while delivering a high-level of financial expertise and an ability to explore and design innovative solutions to support R&D investments decision making and Financial processes. In this role, you will have interactions with senior finance leaders and influence decision-making. You will be part of a global organisation and enhance your connection within Roche Finance. You will have the opportunity to gain exposure and business partner to different functions and communities. This opportunity serves as a great ‘springboard’ for a broader R&D Finance career and Roche career at large. Your main responsibilities are: * Closely partners with the R&D FEPs and eCoE supporting Analytics & Insights needs and deliverables * Build close and trusted relationships with the FEP community and with members of eCoE * Support the accuracy and integrity of our financial data (validation, accurate recognition) * Explore and contribute towards innovative solutions for troubleshooting / ad-hoc / recurring requests from Business and Finance * Support FEPs on strategic priorities (e.g. Capacity Exercise, Study Excellence, RDE, ASPIRE) with data, analytics and insights * Support cleanup activities and ongoing Financial outcomes * Help deliver and advance the collaboration model between R&D Finance, eCoE and other finance units * Build (and dissolve) networks across the local and global organisation to drive important business outcomes and initiatives * Accelerate innovation and contribute towards a true Digital Culture across the R&D Finance network **Who you are** As a Finance Insights & Data Analyst and member of the R&D Finance Network, you demonstrate strong analytical skills and possess R&D experience or strong interest to learn R&D. You will bring a flexible working approach with an ability to pivot to where support is needed. You are a self-starter and have the ability to flex beyond immediate job scope. You are detail-oriented and comfortable working with a large dataset. You will exhibit abilities to navigate a dynamic environment and work across various systems, constantly exploring innovative solutions to streamline work and drive efficiencies. In addition, you bring the following core skills: * You hold a Bachelor’s Degree in Finance or Business-related discipline - MA/MBA preferred * 3+ years of experience in Finance preferably in a global setting * Strong foundational finance and accounting expertise * Strong analytical skills and experience or strong interest to learn R&D * Strong modelling capabilities and tool mastery (SAP, Excel, Powerpoint, etc.) * Ability to ensure integrity of financials and adherence to key processes Furthermore, you possess business acumen and entrepreneurial spirit and you have a collaborative, curious mindset and ability to connect the dots. You have strong communication skills, storytelling and ability to influence. ## **Roche is an Equal Opportunity Employer.**
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