Job ref no.: CT3114388-01#8090

Financial Controller

Roche

 

The Position

  • To manage closing/reporting and assist in financial planning processes, including forecast, budget and Annual Brand Plan
  • To review and analyze monthly actuals and deviation to budget
  • To be a Business Partner to the different departments and provide comprehensive financial data and analysis to facilitate management decision making
  • To support the business with financial information by providing high quality reporting, analyzing, forecasting and planning support
  • To Participate in ad hoc local, regional and global projects

Requirement

  • Minimum 3-5 year experiences in forecasting, planning, analysis, reporting, and/or controlling
  • Solid background in Finance and/or Analysis, desirable knowledge in Pharma Controlling
  • Strong communication skills, fluent in English
  • Strong sense of ownership and results
  • Good team player
  • Strong excel skills and good power point skills
  • Knowledge/ experience of SAP and APEX

Roche is an equal opportunity employer.

Finance, Finance > Finance & Performance Analysis

  • Who we are
    At Roche, 94,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

    Roche is an equal opportunity employer.
     
    Interested parties please click Apply Now to apply job 

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.

More job information
Job ref no. CT3114388-01#8090
Salary
  • N/A
Job Function
Industry
Employment Term
  • Full-time
Experience
  • 3 years - 5 years
Career Level
  • Non-management level
Education
  • N/A