Team Lead Pharma International FP&A (Enterprise Center of Excellence)
Roche · Bâle
Job description
About the role
As Team Lead for Pharma International FP&A within the Enterprise Center of Excellence, you will drive financial stewardship across Roche’s pharmaceutical division. You will synthesize complex data into clear narratives for senior leadership and lead the end‑to‑end financial cycles for the international business.
Key responsibilities
- Lead the full financial planning, budgeting, forecasting and reporting cycles (Business Planning, MTOs, T0, etc.) ensuring a single source of truth.
- Provide executive storytelling by turning performance data, commitments and variances into compelling presentations for leadership.
- Identify trends, risks and automation opportunities, driving continuous improvement and scalability of the consolidation process.
- Act as the primary liaison between Pharma Division, Strategic Finance, US Commercial eCoE and FINET, delivering transparent P/L insights.
Required profile
- Master’s degree in Finance or Accounting with at least 5 years of experience in a multinational financial management environment.
- Proven track record as a Financial Manager in commercial affiliates, with strong commercial business and portfolio expertise.
- Demonstrated leadership ability to coach and develop a global FP&A team and influence decision‑making at all levels.
- Fluent English with excellent communication skills for presenting financial and business contexts.
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Published 6 hours ago
Expires 1 month from now
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Roche
Bâle