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.
At Roche, our Finance Centers of Excellence have led the way in breaking down silos, removing hierarchies, and working in new ways. We’ve learned from our successes and from the things that haven’t gone so well. We’re better equipped to look at interfaces and synergies, and to understand the risks of creating new silos. The eCoE is focusing on three areas delivering a high-level of financial expertise, innovative insights, and an entrepreneurial mindset that enables agility and flexibility for stakeholders. The eCoE is a talent engine for Finance through capability and network building. There are three focus areas within eCoE:
Financial Backbone
Digital Innovation
Analytics and Insights
As a member of the eCoE you will bring leadership and a strong technical expertise together with the ability to work in a self-aligning team with minimal hierarchy. You will be a catalyst for the Finance transformation and work effectively as an influencer, and leaning in as coach and catalyst to the Finance network as needed. You have a passion to pilot new approaches and constructively challenge the status quo. You can tolerate ambiguity.
The Position
As the Pharma Technical Operations (PT) Finance Analyst & Data Owner, you will be a core member of the PT OBC (Outcome-Based Community) FP&A squad, focusing on ensuring the integrity, accuracy, and strategic value of Pharma Technical Operations (PT) financial data and management reporting. This role requires a dynamic blend of financial acumen, technical system ownership, and collaborative teamwork. You will act as the eCoE representative within PT and serve as a critical link to Group and Divisional stakeholders on matters impacting PT financial data architecture. Your mandate is defined by two key areas: System/Data Stewardship and FP&A/Operational Execution.
Your responsibilities will include:
System and Data Stewardship (FR@ME & Digital Products): Take full ownership of the FR@ME management reporting system and the associated FR@ME Data Products, acting as the primary administrator and functional owner; Drive the overall consolidation and management reporting process for PT financials, ensuring high-quality, robust data that forms the basis for insightful analytics and decision-making; Actively engage with stakeholders across PT, GRaPE, IT and the internal Digital networks to manage the transition of FR@ME to the future management reporting solution as part of the GRaPE program; Lead the coordination and provide hands-on support for global PT reporting and planning data throughout the Aspire go-lives
FP&A and Operational Execution: Actively contribute to various work packages driven by the FP&A squad, providing crucial support during key events, notably month-end closing and planning cycles; Partner with the PT Digital squad and other teams on work packages related to cost consolidation and cost of goods manufactured (CoGM), ensuring accurate foundational data; Proactively partner with all PT functions to understand their reporting needs and deliver high-value financial insights
Who you are:
A university degree in Finance/Accounting and or Data Sciences/IT/Engineering
At least 5-10 years of experience in a multinational financial consolidation environment
Strong knowledge of manufacturing finance, especially in consolidation related to COGS and Inventory (prior experience within PT is an advantage)
Proven knowledge of financial reporting systems and data structures. Experience with SAP, FR@ME, TM1 and/or SAC is highly desirable
High digital fluency and a passion for data products, coupled with strong analytical skills and a solid understanding of core finance processes and systems
Proven ability to translate complex data architecture into clear, actionable financial insights that directly influence business decisions
Capable of seamlessly shifting between detailed, granular system analysis and providing high-level perspectives for strategic context
Highly independent, entrepreneurial and outcomes-focused professional who thrives in a dynamic, squad-based environment and can navigate ambiguity
Exceptional team player who can drive outcomes through collaboration, effectively influencing decisions across cross-functional teams and technical networks
Strong time management and organisational skills, capable of delivering results reliably under tight timelines.
Effective written and verbal communication skills, including professionalism when interacting with senior stakeholders
The role is located in Basel.
Global Grade - SE6. Final grading will be assessed on an individual basis.
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.