Roche

RDT Finance Insights & Data Analyst

Mississauga

Sponsorship not specifiedDetected 1 day ago

Financial AnalysisAccountingForecastingBudgetingLeadershipCommunicationCollaborationFinancial ModelingVariance Analysis

About the role

To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come.
Creating a world where we all have more time with the people we love.
At Roche, our Finance Centers of Excellence have led the way in breaking down silos, removing hierarchies, and working in new ways.

Now is the time to build on those learnings, shifting from a divisional/functional approach to an enterprise approach with an Enterprise Center of Excellence (eCoE).
Support the analysis and production of reports to facilitate in-depth reviews and deep dives on financial and business performance.
Support the maintenance of high quality master data for RDT to ensure data accuracy and integrity and to guarantee consistent financial planning and reporting for the guidance and decision-making support.
Collaborate with the RDT teams and FEPs, and senior leaders, to gather, consolidate, and analyze financial data to provide clear and actionable insights in alignment with strategic objectives and financial goals.
Drive process improvements and automation initiatives, based on Digital and AI notably, to enhance the efficiency and accuracy of financial planning and reporting activities.
Support the lifecycle management of the team's digital solutions, representing requirements throughout the development process and assisting with key design decisions.
Enable / support the successful implementation of organizational changes and bring financial advisory to business and finance transformations and support the development and implementation of new sales and cost reporting models.

You have the ability to understand the business context and to apply judgment towards prioritization and decision-making.
ability to communicate financial information in a clear, concise manner that fosters understanding and action by members of the business (Story Telling).

Financial Backbone
Digital Innovation
Analytics and Insights
Stay current with industry trends, regulatory changes, and best practices to ensure the organization's financial planning processes remain relevant and effective.
You hold a university degree in Finance/Accounting, with 5+ years of relevant work experience.
You demonstrate strong expertise in Financial and trend analysis, financial modelling and management reporting.
You possess digital savvyness (experience in working with DIS
Diagnostics Information System preferred), intellectual curiosity and an ability to draw logical conclusions.

Support monthly actual reporting events (incl. variance analysis), annual budgeting and monthly forecasting processes, ensuring compliance of the Roche Digital Technology (RDT) financials with the overall Group Finance processes.

A healthier future drives us to innovate. Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
Let's build a healthier future, together.
Roche is an Equal Opportunity Employer.
A healthier future drives us to innovate.
Together, more than 100'000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come.
Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products.
We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.
While there are three focus areas and clusters, we are not seeking to create silos.

This listing is sourced directly from Roche's careers page and normalized into a canonical job model.