FinanceEnterprisePartner

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 ****Mission Statement**** Finance Enterprise Partner is a critical role to maximize Revenue and Profitability by acting as a Co-driver and Guardian of the business. The role's core mission is to provide a holistic, forward-looking financial view of the Japanese In-Vitro Diagnostics (IVD) market, enabling leaders to make faster, better strategic decisions. Finance Enterprise Partner is not a support function but an active co-pilot of business performance, sitting at the intersection of finance, strategy, and commercial execution to establish a profit-driven company culture to achieve long-term company ambition. ****Core Responsibilities**** Finance Enterprise Partner will mainly focus on three core pillars: ****1\. Financial Planning & Analysis**** [Planning & Forecasting] * Lead & facilitate the rolling forecast events: drive annual budget, monthly forecast, and mid-term planning, ensuring strict alignment with commercial strategy. * Design and maintain comprehensive financial models: incorporate volume, price, product mix and cost assumptions to ensure robust and agile financial planning. [Performance Monitoring & Visualization] * Drive performance reviews with clear and actionable visualization: produce executive-level dashboards and visualize performance by portfolio, product, and segment to foster shared understanding and clarify current financial positioning for next actions. * Own the Gross Margin bridge analysis and prepare financial commentary, KPI scorecards, and forward-looking outloo