Finance Enterprise Partner

Roche

  • Shanghai
  • Permanent
  • Full-time
  • 20 days ago
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 PositionJob Title: Finance Insights & Data Analysis ExpertThe opportunity: We are seeking a strategic FP&A professional with strong digital and AI expertise to drive data-led financial decision-making. You will bridge traditional financial planning with cutting-edge technologies (AI/BI, automation, predictive analytics) to optimize forecasting, reporting and business insights.Key Responsibilities:
  • Lead annual budgeting, forecasting, financial closing and variance analysis with a focus on predictive modeling.
  • Ensures that technological advances are integrated in insights generation processes, and develop E2E visualized and insight driven financial platform by AI&BI application or tool.
  • Establish and maintain robust financial reporting systems, processes and financial controls to ensure integrity and reliability of financial statements and information.
  • Establish and maintain strong partnership with internal Finance colleagues as well as Business Partners as required.
  • Translate complex data/analytics into actionable recommendations for executives.
  • Lead planning activities and balance planning simplifications with robust, fit for purpose information.
  • Scales expertise for future efforts and constantly streamlining and/or upgrading processes. Mentor teams on AI-driven FP&A best practices and upskill traditional finance staff.
  • Understands and lives the Finance Framework, mindset and behaviors.
Who you are:
  • Bachelor’s degrees, and 7-10 years in FP&A, corporate finance or business analytics, with exposure to AI/digital transformation projects
  • Strong understanding of financial modeling, GAAP, and KPI/metrics design.
  • A highly collaborative individual with strong stakeholder management skills, capable of influencing at all levels and working effectively within self-aligning teams.
  • Proficient in digital tools, with strong intellectual curiosity and the ability to draw logical conclusions and communicate data-driven insights.
  • A self-motivated and proactive team player with excellent time management skills, capable of working under tight deadlines and adapting to changing priorities.
  • Proven communication skills, fluent English language skills.
Who we areA healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.Let’s build a healthier future, together.Roche is an Equal Opportunity Employer.

Roche