Job title: Head of Finance Enterprise Partner Local
Company: Roche
Job description: The Position
Primary Purpose of Job (Job Summary) 主要工作目标（岗位简介）
- Ensure ambitions are defined at either, BU/Franchise, Chapter or Cluster level with a particular focus on short/mid-term (with 5 year) outlook and forecast for either the whole P&L or OPEX and/or CAPEX and HC
- Drive P&L or costs and HC management to ensure rigorous execution and fast responses to the business needs and adjusted priorities.
- Act with an enterprise mindset, provide constructive feedback for team members for their development. You foster resource fluidity, networking and sharing of learnings within and across Chapters, Squads and Clusters.
Principle Roles & Responsibilities / Accountabilities 主要职责/责任
- Lead outcome based planning with E2E perspective for your BU/Franchise, Chapter or Cluster, aligned with company guardrails. You provide high level of business analytics to allow insightful decision-making on sustainable investment, resources prioritization and trade-off, funding for new business opportunities and drive short/mid/ long term strategies of Pharma China.
- Resources are allocated to maximize the ambition of Roche Pharma China
- Drive flexible or agile forecasting/planning approaches, OKR definition and monitoring, enables analytics combining financial/ market data / benchmarks for responsible Bus/franchise, Clusters or Chapters.
- Be an advocate and role model for the new ways of working as well as the desired mindsets, behaviors and culture and play a coach and catalyst role in the squads to deliver the desired outcomes while striving for consistency and efficiency across areas, by encouraging the team to continuously finding opportunities to harmonize, pool and simplify finance processes while sustaining or improving the stakeholder experience
- Act as a catalyst for squad teams by removing obstacles and driving collaboration to ensure the delivery of high quality financial outcomes
- Play a strong leadership role within the Finance team and build strong partnerships particularly with the business function but also across various chapters, squads and clusters stakeholder groups
- Collaborate with other key players at the Roche local and global level, and participate in global networks to ensure requirements for new solutions and enhancements are managed and delivered effectively.
Qualification and Experience 能力与经验
- You have a Bachelor’s or higher degree in Finance/Accounting , a major in marketing, business, or science is a plus. Other requirements are:
- 5-7 years of experience in a senior role in Finance, experience in Pharma industry is preferred. Leadership experience can come from either a line management role or a functional non-hierarchical leadership role.
- Person has proven to influence decision making at operational level.
- Proven track record in Finance Partner experiences in a global and local organizations and deep/ broad Finance knowledge with solid stakeholder management skills
- Strong communication, negotiation and influencing skills and a true entrepreneurial mindset
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.
Roche China consists of the full value chain of Pharmaceuticals and Diagnostics fields, from early research, clinical development, manufacturing to commercialization. With more than 7,000 employees, Roche China is now working to develop itself into Roche’s third global strategic center after Basel and San Francisco, and making sustained efforts to fulfill its long-term commitment to China, so as to meet Chinese patients’ unmet needs.
Roche is an Equal Opportunity Employer.
Expected salary:
Location: 上海市
Job date: Wed, 24 Jan 2024 23:12:30 GMT
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