Financial Performance Strategist

2 weeks ago

Karachi, Sindh, Pakistan beBeeOpportunity Full time
Job Opportunity

At Roche, you can make a meaningful difference in the lives of millions of patients worldwide. Our mission is to advance science and ensure everyone has access to healthcare today and for generations to come.

This role plays a crucial part in driving our enterprise ambition and goals. You will be responsible for prioritizing portfolios, enabling fluid resource allocation, and creating transparency around investment across the organization.

  • Prioritize portfolios in line with the enterprise ambition and goals.
  • Enable fluid resource allocation and create transparency around investment.
  • Outcome-based planning, flexible resource allocation, catalysts, enablers, custodian of performance, above-country network.
  • Support all squads, teams, and functions concerning financial and strategic decisions.
  • Act as a sparring partner, generating integrated, end-to-end customer-centric insights.

You will also engage with Finance Champions and drive initiatives in the field of automation and AI to enable effective resource allocation.

Key Responsibilities
  • Drive budgeting with an in-depth understanding of sales and OPEX expectations.
  • Ensure month-end closing works flawlessly, including accruals and OpEx reporting.
  • Proactively build and maintain networks across local and global organizations.
About You

We are looking for someone who fosters innovation, breaks silos, and acts as a thought partner beyond financial processes.

  • Foster innovation by actively using and promoting new ways of working and collaboration.
  • Break silos and act as a thought partner beyond financial processes.
  • Have experience in SAP Analytic Cloud (SAC), Digital, Business Finance Champions, and Reporting.
  • Be familiar with the latest data analysis and visualization tools.
What We Offer

Roche offers rewarding growth opportunities, a competitive remuneration package, and a collaborative culture where people are united in purpose.

We strive for excellence and extraordinary results, taking a genuine interest in our people's well-being and our patients.

Taking pride in knowing you can make a difference, we empower each other to explore new possibilities, foster creativity, and keep our ambitions high.

Join us in building a healthier future, together.

Our Culture

A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advancing science and ensuring everyone has access to healthcare.

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