Finance Enterprise Partner (Business Finance Chapter)

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.

The Position

Imagine working for an organisation that focuses on putting people at the heart of what they do. Where every single person within the organisation is aligned to one main motivating force, that at the centre of everything they do, and their number one priority; are patients. A place that gives every individual the autonomy and empowerment to make a difference, where you are not defined by a job title. Imagine waking up every morning feeling fulfilled, having purpose and meaning in your work.

Are you an ambitious and established Finance Business Partner who is looking for their next challenge? Our Business Finance team is looking for an established Finance Enterprise Partner (FEP) professional to join our team in the Burgess Hill office on a permanent basis working in a Hybrid model.

You will report to the Business Finance Chapter Lead with no direct reports.

The Position

As part of the Business Finance team, you will be an enabler of our transformative efforts to drive the Future of Finance in the UK affiliate and beyond.

You will take a leading role in driving Profitable growth within both the UK Affiliate and Division with a focus on:

1. Leading the Business Plan process
2. Managing the P&L in accordance with Roche guidelines
3. Articulating the Financial Position with calls to action to Senior leaders at Roche
4. Leading Finance Projects which align with the F&O Vision.
5. Actively drive transformation, enabling the organisation to live the Future of Finance

Key Challenges:

1. Deliver the 3 year Business Plan
2. Oversee and Manage the P&L
3. Take a lead in Strategic initiatives that improve our Profitability
4. Work above Affiliate on EMEA / Global initiatives
5. Be the Finance Business Partner for the Leadership Team and drive sustainable value in line with sound financial practice.
6. Deputise for the Head of Business Analysis where necessary.
7. Lead the Roche Business Planning Process from Target Commitment to the three year sales and Profit plan.
8. Prepare & Articulate the Financial Board Pack for the Finance Director and the UK Board of Directors
9. Be the Guardian of the Profit & Loss maintaining our Licence to Operate.
10. Combine Data and expertise to influence decision-making across the organisation to improve our Profitability.
11. Engaging with networks beyond the Affiliate at Global to improve efficiencies or outcomes.
12. Develop Strategic initiatives in improving our Financial Performance either through identifying cost saving efficiencies or increased sales opportunities.
13. Challenge the status quo to optimise business processes and radically simplify the way we work at Roche
14. Live the Vision and Strategy for F&O and take an active lead in driving this forward.

Who you are

You are driven by the possibility of creating impact for patients and customers, always keeping the bigger picture in mind. (Enterprise view)

You are supporting an environment where everybody can contribute and the common purpose is put in the centre, driving cross-functional collaboration and a mind-set of One Team.

You enjoy experimenting and follow innovative approaches to drive impact for customers and patients.

You possess strong communication skills and Professional Accountancy or similar post-degree Qualification

Several years of experience in a Finance environment

Systems experience - especially with working with Business Intelligence tools

Expertise in SAP

Knowledge of the Healthcare sector

Experience of leading projects

Excellent knowledge of accounting principles (P&L and Balance sheet structures, revenue recognition).

Strong analytical skills with the ability to interpret and articulate financial performance to a range of internal customers

Proven track record of delivering projects.

At Roche, it is more than just a job. It’s a responsibility. A big one. If you really know yourself and want to be part of our international family, dedicated to making a real impact on the world around us, the next step is yours, apply above and join us on our transformational journey.

Who we are

At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.

Our UK Diagnostics business, headquartered in Burgess Hill, West Sussex, employs approximately 560 highly skilled individuals. We provide the industry's broadest range of diagnostics and monitoring products & services, spanning all sectors of the market: from small hand held devices used directly by patients or healthcare professionals, to large diagnostic instruments found in hospital laboratories.

The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of personnel so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of Roche Products Ltd. At Roche Products we believe diversity drives innovation and we are committed to building a diverse and flexible working environment. All qualified applicants will receive consideration for employment without regard to race, religion or belief, sex, gender reassignment, sexual orientation, marriage and civil partnership, pregnancy and maternity, disability or age. We recognise the importance of flexible working and will review all applicants’ requests with care. At Roche difference is valued and we are proud to be an equal opportunity employer where you are encouraged to bring your whole self to work.