Roche
Healthcare
LeadControls&FinanceEnablement(d/f/m)
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“Lead Controls & Finance Enablement (d/f/m) at Roche. Skills: Controls framework, Finance enablement, Team leadership. Lead team of Finance Excellence Partners. Coach team members”
What You'll Achieve.
Ensure financial ambitions materialize; Drive organizational excellence
Industry & Context.
Process inefficiencies
What They're Looking For.
Must Have
Master's degree in Finance, Minimum 3 years experience, Prior experience in internal control, Writing procedures, Fluency in French, Fluency in English
Nice to Have
Background in healthcare industry, Interest in information systems, Skills in managing FI CO modules on SAP
What You'll Do.
Lead team of Finance Excellence Partners
Create empowering work environment
Foster psychological safety
Oversee Sapin 2 controls framework
Perform dedicated controls
Act as organizational coach
Create transparency on key risks
Act as key finance advisor
Support operational activities
Increase organizational awareness
Identify organizational process inefficiencies
Define counter measures
Implement counter measures
Collaborate with Country Chief Accountant
Connect local accounting cases
Enable RSS teams closing financial statements
Prepare shareholder meeting
How You'll Work.
Team & Collaboration
Local commercial organization; Broader finance network; Key stakeholders; Local senior leadership; Local commercial teams; Local stakeholders; Roche Shared Service Center teams; Internal stakeholders; External stakeholders
Communication Scope
Presentation skills
Full Job Description
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 a **Lead Controls & Finance Enablement (d/f/m)**, you will serve as a key partner to the local commercial organization and the broader finance network within Roche Diagnostics. In this role you will be responsible for leading the team of Finance Excellence Partners (FxPs) and autonomously oversee and manage the Sapin 2 controls framework, perform certain controls and furthermore increase organizational financial awareness by acting as key finance advisor. _**Your main responsibilities**_ **Leading the team of Finance Excellence Partners** * Act as a coach for your team and create an empowering work environment as well as fostering a culture of psychological safety and innovation ; * Help your team grow into impactful and trustworthy business partners, whose expertise and business acumen is sought after by internal stakeholders to help them make their business decisions ; * Play an instrumental role in ensuring that your team plays a gatekeeper role in order to ensure the financial ambitions of the affiliate will materialize. **Managing the Sapin 2 controls framework** * Oversee the end to end Sapin 2 controls framework and take actions to keep it running smoothly which includes continuous observation of potential changes of the external regulatory environment ; * Maintain implemented control mechanisms in order to reflect changed circumstances (regulatory requirements, system changes etc) ; * Perform dedicated controls within the overall framework ; * Act as an organizational coach towards
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