Finance Business Controller

Junior Finance Business Controller
Apply
locations:
Warsaw
time type:
Full time
posted on:
Posted 2 Days Ago
job requisition id:
202410-125234
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
Roche Diagnostics is a division of Roche. As a science-driven company, we are constantly looking for talent to drive the next wave of healthcare breakthroughs. A key reason why many prospective employees join Roche and choose to stay with us is the calibre of the people who work here. From award-winning scientists with pioneering inventions to top experts and professionals in various fields of study, we attract and retain some of the world's most talented people. In our daily work, we're committed to finding better ways to prevent, diagnose, and monitor disease.
Are you passionate about transforming the ways we do business while leveraging your finance knowledge? Are you looking forward to collaborating with the non-finance part of the organization to meet the company's strategic goals? Then this might be the right role for you.
You will be responsible for co-leading and expanding the Commercial Finance activities from the business sustainability insights generation (P&L, resource allocations, forecasts, pricing decisions and financial trade-offs…) to the customer value creation (creating maximum value in customer journeys through the deal calculation, proposal and execution, the customer dialogue review…), in order to provide the basis for decision making across the company to ensure sustainable growth and profitability.
The opportunity:


Accountable for preparing the delivery of comprehensive and relevant financial insights both actuals and outlooks:
P&L and Margin analysis. Provide transparency to investment and de-investment opportunities to support overall profitable business growth opportunities;
Responsible for the coordination of the budget & business plan process and foster a culture of business innovation;
Ensure, in collaboration with the Finance Shared Service Center, the financial monthly closing of the affiliate (i.e. accruals, analysis of P&L lines);
Drive business process effectiveness by developing and implementing new technologies and solutions, while bringing a strong internal control framework effectiveness;
Nurture and expand the customer satisfaction by developing the finance accounts management skills within the organization (customer profitability monitoring, customer performance review);
Define and perform hands-on operational tasks both within as outside the finance function.

Who you are:


You are a team player and your personal qualities match our values of integrity; you are ready to co-create the team spirit:
work hard and have fun on the way!
University degree in Finance, Business Administration or equivalent.
3-5 years' work experience in a similar role.
High attention to detail, accuracy, and experience of final responsibility for the quality and content of all financial data, reporting and audit coordination - ideally as Finance Controller;
Strong business and finance acumen and ability to operate in matrix organizations;
Excellent communication skills in both Polish and English;
You know how to set priorities and you have keen analytical, organizational and problem solving skills which support and enable sound decision making;
Knowledge of standard MS Office applications and relevant ERP systems (SAP);
Project management, AI, BI (Tableau or Power BI) experience or self willingness to develop these skills is a strong advantage.

We offer:


Employment contract (Umowa o pracę);
Working in a highly motivated, energetic and motivated team;
Annual bonus payment based on your performance;
Private healthcare (LuxMed packages) and group life insurance (UNUM);
Training, language courses, and diversified career paths are available;
Recharge Fridays (2 days off per quarter);
Take time Program (up to 3 months of leave to use for any purpose);
Take Time for Charity (additional paid leave of maximum 2 weeks to engage in the charity action of your choice);
Stock share purchase additions;
Yearly sales of company laptops and cars and many more.

Interested? You will actively contribute to develop and change the mindset of the affiliate to become customer-centric, agile and empowered professionals. We are waiting for you in a great and passionate team!
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.
About Us
We believe it's urgent to deliver medical solutions right now - even as we develop innovations for the future. We are passionate about transforming patients' lives. We are courageous in both decision and action. And we believe that good business means a better world.
That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow.
We are proud of who we are, what we do, and how we do it. We are many, working as one across functions, across companies, and across the world.
•