FinanceExcellencePartner(d/f/m)

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 As **Finance Excellence Partner (FxP)****** you collaborate with Commercial Finance colleagues across Diagnostics and beyond geographical boundaries in a networked team, to streamline finance operations by simplifying, standardizing, automating, and utilising insights for enhanced decision making. You also collaborate closely with local Finance Enterprise Partners, finance colleagues across the global Roche finance network and local commercial business partners. You contribute to fostering a culture of innovation and experimentation as well as drive automation and digitalization across finance. **_Your key responsibilities_** Your main responsibilities include but are not limited to: * Being the liaison to various stakeholders across the global Roche finance network (e.g. local Finance Enterprise Partners, Roche Shared Service Center, Finance Excellence Partner chapter) on several major finance processes (Month End Closing, Budget, Forecasting, Performance Tracking). * Leveraging technology and automation to drive digitalization as well as exploring and applying new technologies and tools in the fields of automation and Artificial Intelligence. * Ownership of reporting solutions (sales, P&L, Headcount, Balance sheet) and providing key insights to local commercial affiliate on major KPIs. * Identifying and implementing opportunities for efficiency gains, promoting continuous improvement through standardised processes and tools in order to be brilliant at the basics. * Collaborating closely with