At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections, where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.
The Position
Primary Purpose of Job (Job Summary)
- Ensure ambitions are defined at either, BU/Franchise, Chapter or Cluster level with a particular focus on short/mid-term (with 5 year) outlook and forecast for the whole P&L and/or CAPEX and HC.
- Resources are allocated to maximize the ambition of Roche Pharma OMNI business, especially drive for resource allocation based on analytical business case formulation, justification and execution.
- Drive P&L or costs and HC management optimization to ensure rigorous execution and fast responses to the business needs and adjusted priorities.
- Act with an enterprise mindset, provide constructive feedback for team members for their development. You foster resource fluidity, networking and sharing of learnings within and across Chapters, Squads and Clusters.
Principle Roles & Responsibilities / Accountabilities
- Lead business/financial planning with E2E perspective for China pharma team, aligned with company guardrails. You provide high quality of business analytics to allow insightful decision-making on sustainable investment, resources prioritization and trade-off, funding for new business opportunities and drive short/mid/ long term strategies of Pharma China.
- Resources are allocated to maximize the ambition of Roche Pharma China.
- Drive flexible or agile forecasting/planning approaches, OKR definition and monitoring, enables analytics combining financial/ market data / benchmarks for responsible Bus/franchise, Clusters or Chapters.
- Be an advocate and role model for the new ways of working as well as the desired mindsets, behaviors and culture and play a coach and catalyst role in the teams/squads to deliver the desired outcomes while striving for consistency and efficiency across areas, by encouraging the team to continuously finding opportunities to harmonize, pool and simplify finance processes while sustaining or improving the stakeholder experience.
- Act as a catalyst for squad teams by removing obstacles and driving collaboration to ensure the delivery of high quality financial outcomes.
- Play a strong leadership role within the Finance team and build strong partnerships particularly with the business function but also across various chapters, squads and clusters stakeholder groups.
- Collaborate with other key players at the Roche local and global level, and participate in global networks to ensure requirements for new solutions and enhancements are managed and delivered effectively.
Qualification and Experience
- You have a Bachelor’s or higher degree in Finance/Accounting, a major in marketing, business, or science is a plus. Other requirements are:
- 6-8 years of experience in a senior role in Finance, experience in Pharma industry is highly preferred. Leadership experience can come from either a line management role or a functional non-hierarchical leadership role.
- Person has proven to influence decision making at operational level and making an impact.
- Proven track record in Finance Partner experiences in a global and local organizations and deep/ broad Finance knowledge with solid stakeholder management skills.
- Strong communication, negotiation and influencing skills and a true entrepreneurial mindset.
Who we are
A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let’s build a healthier future, together.
Roche is an Equal Opportunity Employer.