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- Tasks: Act as a financial mentor for the Lumira Development Network, supporting strategic initiatives and operational finance activities.
- Company: Join Roche, a global leader in healthcare innovation with over 100,000 employees worldwide.
- Benefits: Enjoy a competitive salary, diverse employee benefits, and a culture that values inclusion and individuality.
- Why this job: Be part of a dynamic team driving impactful decisions in healthcare while fostering collaboration across functions.
- Qualifications: Full or part-qualified in CIMA, ACCA, or equivalent, with solid finance experience and strong Excel skills.
- Other info: Experience with SAP/NetSuite and Power BI is a plus; thrive in a multicultural, agile environment.
The predicted salary is between 43200 - 72000 £ per year.
Finance Business Partner – Near Patient Care
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position
50% of your time will be as Innovation Finance Business Partner R&D and CMDA for the Lumira Development Network. In this vital role, you will act as the financial mentor and key point of contact, supporting the Lumira Development Network to deliver a challenging roadmap that includes successful launches and preparation for potential trade-off decisions or acceleration proposals. Your role entails providing transparent insights and a deep understanding of financial and business dynamics to drive impactful value.
As an independent controller and sparring partner, you will deliver high-quality Finance Business Partnering support and engage in both operational activities and strategic initiatives, contributing to the success of R&D Network functions and the Near Patient Care (NPC) Customer Area.
50% of your time will be a trusted Finance Business Partner to other enabling functions, be responsible for financial planning, including cost centre reporting and analysis while ensuring financial compliance and appropriate cost management.
The Opportunity
- Act as the financial mentor and key contact for the global Lumira Development Network, empowering informed decision-making through transparent insights on crucial business topics.
- Serve as a standing member of the Lumira Development Network, actively collaborating with a diverse cross-functional team.
- Manage operational finance activities such as cost center reviews, accrual and time-recording processes, corrective journals, and annual R&D FTE rate calculations.
- Assist in executing a demanding roadmap, including product launches and preparation for potential trade-off decisions.
- Influence the global Capex investment portfolio and support site strategies to foster growth and innovation.
- Play a pivotal role in strategic workforce planning to ensure the availability of accurate resources for the RDS project portfolio over a 3-year horizon.
- Perform detailed cost and benefit analysis, develop persuasive business cases, steer strategic decision-making, and mitigate financial risks and opportunities.
- Foster collaboration across organizational boundaries to uncover inefficiencies and facilitate improvements, working closely with various stakeholders like R&D Development Networks, Chapters, Project and Portfolio Management, Business Area Finance, and Global Functions.
Enabling functions business partnering:
- Provide regular financial performance and compliance analysis for cost centre managers, along with performance commentary, and liaise with stakeholders to explain variances for LumiraDx sites in the UK and the US.
- Partner with department/cost centre owners for reporting, analysis, and actionable insights to ensure resources/investments are planned for short/mid/long term strategy.
- Ensure transparency on purchase orders (PO), non-PO, and expenses to maintain financial compliance and cost efficiency.
- Support the financial closing process, including cost centre allocation, accruals, prepayment, and journals.
- Champion Power BI to build queries/reports for simplifying activities and roll out to key users, while managing the Finance Partnering data repository and ensuring timely system transitions during the SAP P1U Roll-out.
Who you are
- Full or part-qualified in CIMA, ACCA, or equivalent preferred, with a University Degree or equivalent.
- Solid work experience in finance roles with growing responsibility, with experience in a finance business partnering role as a plus.
- Systems-related experience (NetSuite/SAP), Intermediate/Advanced Excel skills, and familiarity with PowerBI or similar, with experience working with Google/Microsoft.
- Proven resilience with a self-starter attitude, strong working relationships with internal and external customers/suppliers, and a desire to learn and contribute.
- Excellent communication skills, high personal responsibility, ability to manage challenging priorities while meeting deadlines, and experience with agile ways of working in a multicultural, global environment.
- Entrepreneurial mindset with the ability to encourage and empower others.
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
Roche is an Equal Opportunity Employer.
- Competitive salary and a broad range of employee benefits.
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Finance Business Partner - Near Patient Care employer: F. Hoffmann-La Roche Ltd
Contact Detail:
F. Hoffmann-La Roche Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Business Partner - Near Patient Care
✨Tip Number 1
Familiarize yourself with Roche's values and mission, especially their focus on diversity, equity, and inclusion. This understanding will help you align your responses during interviews and demonstrate that you share their commitment to exceptional care.
✨Tip Number 2
Highlight your experience in finance business partnering by preparing specific examples of how you've influenced decision-making in previous roles. Be ready to discuss how you provided insights that drove value and supported strategic initiatives.
✨Tip Number 3
Brush up on your knowledge of financial planning and compliance processes, particularly in relation to cost center management. Being able to speak confidently about these topics will show that you're well-prepared for the operational aspects of the role.
✨Tip Number 4
Demonstrate your proficiency with tools like Power BI and Excel by discussing any relevant projects where you've used these skills to improve financial reporting or analysis. This will showcase your technical abilities and readiness to contribute from day one.
We think you need these skills to ace Finance Business Partner - Near Patient Care
Some tips for your application 🫡
Understand the Role: Take the time to thoroughly read the job description for the Finance Business Partner position. Understand the key responsibilities and required skills, and think about how your experience aligns with these requirements.
Tailor Your CV: Customize your CV to highlight relevant experience in finance business partnering, financial planning, and analysis. Use specific examples that demonstrate your ability to provide insights and support decision-making in a similar context.
Craft a Compelling Cover Letter: Write a cover letter that reflects your passion for healthcare and your understanding of Roche's commitment to diversity and inclusion. Mention how your background and skills make you a great fit for the role and how you can contribute to the Lumira Development Network.
Showcase Your Skills: In your application, emphasize your proficiency in financial systems like SAP or NetSuite, as well as your advanced Excel and Power BI skills. Provide examples of how you've used these tools to drive financial performance and compliance in previous roles.
How to prepare for a job interview at F. Hoffmann-La Roche Ltd
✨Understand the Role and Responsibilities
Make sure you have a clear understanding of the Finance Business Partner role, especially in relation to the Lumira Development Network. Familiarize yourself with the key responsibilities such as financial planning, cost center reporting, and supporting product launches.
✨Showcase Your Financial Expertise
Be prepared to discuss your experience in finance roles, particularly in business partnering. Highlight your qualifications, such as CIMA or ACCA, and any relevant systems experience like NetSuite or SAP, as well as your proficiency in Excel and Power BI.
✨Demonstrate Collaboration Skills
Roche values teamwork and collaboration across various functions. Be ready to provide examples of how you've successfully worked with cross-functional teams and how you can foster collaboration to drive improvements and efficiencies.
✨Communicate Effectively
Excellent communication skills are crucial for this role. Practice articulating your thoughts clearly and concisely, and be prepared to explain complex financial concepts in an understandable way to non-financial stakeholders.
