Finance Enterprise Partner - Ce

Roche UK

China
6-8 years senior finance experience
P&l and capex forecasting expertise
Resource allocation and optimization
The role focuses on defining ambitions at BU/Franchise levels with a particular focus on short/mid-term outlook and forecast for the whole P&L

Job Summary

  • The role focuses on defining ambitions at BU/Franchise levels with a particular focus on short/mid-term outlook and forecast for the whole P&L.
  • You will drive flexible or agile forecasting approaches, OKR definition, and monitoring while enabling analytics combining financial and market data.
  • Roche fosters a culture of personal expression, open dialogue, and genuine connections where every voice matters to prevent, stop and cure diseases.

Matching Summary

The role focuses on defining ambitions at BU/Franchise levels with a particular focus on short/mid-term outlook and forecast for the whole P&L.

Skills & Requirements

Must-have

  • 6-8 years senior finance experience
  • P&L and CAPEX forecasting expertise
  • Resource allocation and optimization
  • Business analytics for decision making
  • Stakeholder management skills

Nice-to-have

  • Pharma industry background preferred
  • Entrepreneurial mindset required
  • Global organization experience valued
  • Agile planning approach knowledge
  • Collaborative team leadership style

Key Requirements

  • Bachelor's degree in Finance/Accounting
  • 6-8 years experience in senior finance role
  • Proven track record in Finance Partner experiences
  • Leadership experience in line or functional roles

Work Rights

Not specified

Tailored Resume

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