Posted on :
1 Mar, 2010
At Roche we focus on developing medicines and diagnostics that will help patients live longer, better lives. At Roche, we’ve become one of the world’s leading research-focused healthcare groups. Roche has ambitious plans to keep learning and growing – and is seeking people who have the same goals for themselves.
The Job Position
# Coordinating strategic planning and budgeting process with the aim of ensuring feasibility or practicality of these plans and budgets in order to achieve regional targets (EMEA).
# Generation of monthly Financial KPIs with commentary and recommended improvement areas to Senior business board.
# Generation and analysis of customer and business unit P&Ls to highlight key business drivers and trends and identify areas for improvement
# Calculation of Capex, tenders prices and deals using techniques such as NPV & IRR and post evaluation review of actual business results verses plan
# Control of consignment stock process in customer stores to ensure that stock counts, reconciliations and billings are in line with financial policies
# Optimise business processes to ensure greater transparency and availability of all financial information
Who you are
You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies, and where a job title is not considered the final definition of who you are, but the starting point.
# B Com majoring in Accounting, Management Accounting, Auditing or Finance. CIMA or CA would be an added advantage
# 3-5 years experience in Management Accounting/Financial Business Analysis
# 3-5 years experience in Financial Reporting within a multinational environment
# Must have SAP System experience
# Experience in a Multinational FMCG or Multinational Medical/Diagnostics business is essential
# Experience in supporting Marketing, Sales or Logistics in making business decisions and providing Management Information is essential
# Strong Financial & Analytical Skills
# Strong Leadership Skills with the ability to influence and work cross functionally
# Creative problem solver with decision making ability
# Dynamic self starter with high level of motivation, innovation and a bias for action
# Excellent planning, follow-through and organising ability
The next step is yours. To apply today, click on the “Apply online“.