6923 Roche DC Spain
6923 Roche DC Spain Sant Cugat del Vallès Spain
2 months ago
Pozisyon As the Spanish Diabetes Care Afilliate Finance Manager, you will be a key member of the Affiliate Leadership Team and the North Western Europe Canada Finance team. You will be jointly accountable for the affiliate transformation, fostering an environment that promotes trust, transparency, and a customer centricity that inspires and motivates teams to develop and adopt an agile way of working. In this position, you will be responsible for leading and overseeing the financial results of the affiliate. Your financial responsibilities can be categorized as: People/Functional Leadership and development Shape and implement the new ways of working for the team, whilst contributing to the affiliate transformation journey Cultivate a focus on personal development whilst creating and nurturing a winning team through coaching and leadership Championing Affiliate as well Commercial Finance Network Long-term portfolio planning and resourcing strategy Drive a simple and fit-for-purpose... business planning process that captures key strategic directions Formulate a local finance strategy balancing global requirements with local imperatives Engage with business partners in crafting and executing value enhancing decisions through business performance (actuals vs forecast) Optimizing financial resources investment and activities to maximize short and mid-term profitability Guide the business in meeting short to long-term goals by providing relevant financial and non-financial information Insights Support our people to be mindful and action oriented, by translating data into actionable insights Stimulate an environment to support smart experiments, rapid iterations and ability to scale Proactively identify key challenges and opportunities and assess their impact on the organization Identify industry trends and potential business opportunities and risks; generating meaningful market insights, contributing to the long-term sustainability of the affiliate Business partnership (including internal and external stakeholder management) Builds a strong internally aligned network to engage all functions around the financial management of the company. Define in collaboration with business leaders the strategic direction of the organization Oversee the local finance & accounting function, ensuring adherence to Roche Group Accounting (FGA), local accounting standards, tax and customs Finance Leadership including commercial finance Oversee all financial aspects of company strategy and is responsible for the flow of financial information to the General Manager/Head of Cluster Finance, leadership team and external parties where required. Operational Involvement in reporting and closing therefore a hands on mentality and knowledge of SAP and reporting systems would be beneficial Owns full responsibility for local financial performance by delivering financial commitments (sales/costs/operating profit/net working capital) to optimize short term performance and long term growth Guides and supports business in meeting short (annual) to long term (3 year) goals by providing relevant financial and non-financial information and business insights at the right time and quality and to the right people (‘business planning process’) ensures integrity and reliability of financial statements of the company, including the Balance Sheet, Income Statement, Business Statement and Cash Flow Statement among others. serves as an interface with colleagues from DIA (Roche Diagnostics) and RSS (Roche Service Solutions) for transactional finance processes Be a partner of the enterprise risks and opportunity framework as well as ensuring and supporting enterprise integrity Business Operations Leads the local Order Management team and works closely with the Cluster Finance Business Operations team (Order to Cash Process) Liaison with Supply Chain & IT regarding process and KPIs Representing Supply Chain & IT on the level of LT Increase transparency of / support implementation of commercial IT projects Education - Minimum a professional Accounting qualification (CPA, CA, ACA, CIMA) - Fluent in Spanish and English & communication skills seen as a big plus - Possess understanding of the International Financial Accounting Rules Experience - Minimum 7 years of finance experience and experience as a people leader with strong preference in the Commercial environment. Skills & Competencies Furthermore you will demonstrate: The Roche Values of Integrity, Courage & Passion; Mindset and behaviors consistent with the role of leaders in agile organizations, characterized as Visionary, Architect, Coach, Catalyst (VACC); An outstanding financial acumen with a proven track record of sound fiscal planning and management; A proven track record of building strong, effective and sustainable relationships with internal and external partners and stakeholders; Proven ability to effectively lead and enable change. Roche is an equal opportunity employer. Biz Kimiz Siz, kendi gelişiminize etki etmek isteyen birisiniz. Farklı işlevler ve coğrafyalar ekseninde, ilgi alanlarınıza göre hareket etme imkanı bulacağınız, ünvanınızın. kim olduğunuza dair nihai bir tanımdan ziyade bir başlangıç noktası olarak kabul edildiği bir şirket arayışındasınız. Roche fırsat eşitliği sağlayan bir işverendir ve bireyin sahip olduğu ırkı, rengi, dini, cinsiyeti, cinsel yönelimi, cinsel kimliği, ulusal kökeni/soyu, yaşı, zihinsel/fiziksel engeli, sağlık durumu, medeni hali, askerlik durumu ya da yasalarla korunan herhangi bir karakteristik özelliğine göre bağlı ayrımcılık yapılmasını kesinlikle yasaklar. Gelecek için yenilikler geliştirirken, tıbbi çözümleri insanların hizmetine hemen sunmanın gereğine inanıyoruz. Hastaların yaşamlarını değiştirmeye tutkuyla bağlıyız. Cesaretle karar alıyoruz ve kararlarımızı hayata geçiriyoruz. İyi bir iş yapmanın daha iyi bir dünya anlamına geldiğine inanıyoruz. Bu nedenle her gün işimizin başındayız. Kendimizi bilimsel titizlik, mutlak etik ve herkes için tıbbi yeniliklere erişim sağlama konularına adadık. Bugün yaptıklarımızla daha iyi bir yarın kurmayı amaçlıyoruz. Kendimizle, yaptıklarımızla ve iş yapış şeklimizle gurur duyuyoruz. Şirketlerimizle, dünya çapında tek yürek halinde çalışan pek çok kişiyiz. 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