Finance Excellence Partner

At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

Location of the role is Vilnius/Lithuania or Riga/Latvia, depending on the successful candidate's location.

Are you ready to make a big leap in your finance career? We're looking for a talented individual with growth mindset to step into an 18-month journey as a Finance Excellence Partner, where you'll create meaningful financial insights, streamline processes, and shape innovations. This role is your springboard to grow into a more senior position, combining local and regional impact to maximize both your development and ours.

As Finance Excellence Partner you will utilize, synthesize and integrate data to form insights that guide our results and strategies, and help decision makers understand the landscape we work in and identify additional financial value-adding opportunities. You drive technological advances integrated in insights generation processes for future efforts and constantly streamline and/or upgrade processes.

This role has reporting line to Finance Manager at the local affiliate and the functional reporting line to Subregional South East Finance Excellence Chapter Lead.

The Opportunity

• Perform, coordinate and monitor Month end closing tasks, assuring timely and accurate submission in accordance with DIS, FGAR and other associated global guidance

• Act as a local key contact for Group functions, e.g. CCA, RSS Ops to coordinate on financial reporting etc.

• Maintain robust financial reporting systems, processes and financial controls that are geared towards continuous improvement, centralization and automation and to ensure integrity and reliability of financial statements and information

• Prepare financial reports/presentations for the affiliate to track and analyze the actual performance against budget, forecasts and KPIs

• Coordinate and set the process, timeline and clarity of the deliverables of annual budget processes for the finance and the organization

• You proactively provide developed, automated and enhanced standard/management reporting to support business operations, continuous improvements based on market development and needs

• Identify and analyze inefficiencies and drive continuous improvements, through standardized processes and tasks in the area of Finance Analyst role in Subregion South East

• You work across the Subregion South East Finance Excellence Chapter to ensure that technological advances are integrated in insights generation processes

• You are part of the Subregion South East Finance Excellence Chapter and perform activities and projects on an above affiliate level

• You monitor all finance processes to assure financial compliance, performing ICFR controls

• You proactively support in cleaning and aligning of Master data in collaboration with master data owners (e.g. Supply Chain)

Who You Are

• University degree in Finance, Economics or related field preferred

• Excellent verbal and written communication skills in English, local language fluency (Latvian or Lithuanian) is advantage

• Proven working experience (at least 3 years) and solid understanding of management and financial accounting as well as affiliate finance

• Possess advanced controlling and reporting skills and expertly manage system landscape used by affiliates incl. BI tool know-how (e.g. Tableau)

• Systems thinking – understand interdependencies within and above the affiliate

• Knowledge of SAP, EDI, Sales Force, and Microsoft Office will be preferred

• Ability to establish collaboration within cross-departments

• Be part of team to work towards team's objectives and leverage best practice

Salary, if meeting the key job role requirements, starts from 2800 EUR gross/month. Final salary depends on the level of experience, skills and qualifications.

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.