Finance Enterprise Partner
Roche
Die Position
Finance Enterprise Partner
Roche Pharma, Portugal (Lisbon)
The Opportunity
Are you an ambitious finance professional ready to elevate your career within the complex and innovative pharmaceutical industry? This role offers a unique opportunity to build a strong strategic finance foundation and significantly broaden your responsibilities over time.
As a member of the broader Roche Finance Community, you will gain hands-on experience in various financial operations, moving beyond just reporting to actively supporting strategic decision-making. You will be a trusted partner to our business stakeholders, helping to shape our long-term direction and deliver outstanding value to patients.
We are looking for a talented, committed individual who is excited to apply their expertise to a cause that matters and grow with us. As a Finance Enterprise Partner, you will:
- Strategic Business Partnering: Act as a trusted finance partner to commercial and support functions, translating financial performance and data into actionable, business-supported insights.
- Financial Planning& Forecasting: Support the affiliate's strategic financial planning, including comprehensive financial forecasting (Sales& OPEX) and assisting in critical resource allocation decisions.
- Financial Controls& Compliance: Execute key financial controls, perform variance analysis, and manage cost center and master data to ensure accuracy in financial reporting and compliance with guidelines.
- Performance Monitoring: Track key metrics, monitor financial performance, identify target deviations, and proactively assist in proposing corrective actions to meet business objectives.
- Continuous Improvement& Digitalization: Drive process improvements, support automation and digitalization initiatives, and leverage an entrepreneurial mindset to simplify and optimize finance and business processes.
- Strategic Steering: Gain a deep understanding of the pharmaceutical industry, market dynamics, and key business drivers to enable effective financial steering and strategic decision-making.
You are an organized, strategically focused, and curious professional who is eager to learn and possesses the agility to thrive in a constantly evolving international environment. You are someone who wants to influence your own development, brings an experimental mindset, and is committed to continuous improvement and customer-centricity. For this position you bring:
- Higher-education degree in Business, Commerce, Finance, Economics, or a related field.
- Professional experience in Finance Business Partnering, Controlling, or a similar strategic finance role. Good understanding of corporate finance, financial modelling, and data analysis, ideally with experience in the Pharmaceutical industry.
- Experience with ERP systems (such as SAP) and the Microsoft Office suite (especially advanced Excel).
- Proficiency in data mining and data visualization tools (e.g., Tableau, Power BI) complemented by a professional qualification such as CPA, CA, ACA, or CIMA (or actively working toward one) are highly valued assets.
- Strong analytical and problem-solving abilities, with a proven talent for translating complex data into clear insights.
- Excellent communication skills for effective business partnering, combined with a proactive, meticulous, and deadline-oriented approach.
- Fluency in both Portuguese and English (written and spoken).
- Willingness to work internationally and develop a global career.
- While we embrace a hybrid work model, proximity to the Roche office in Lisbon, Amadora, is required to ensure you can comfortably commute.
Wer wir sind
Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.
Gemeinsam können wir eine gesündere Zukunft gestalten.
Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.