Finance Enterprise Partner - Controlling and FP&A - Roche Diagnostics Israel

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The PositionAs a Finance Enterprise Partner – Controlling and FP&A, you will play a pivotal role in our Finance team, working closely with company leadership and multiple other stakeholders to safeguard the company financial integrity, drive informed decision-making, and ensure our continued growth and success.Key Responsibilities:
1. Financial Risk Management and Reporting (70%):

• Protect the company from financial risk and exposure by managing a robust control framework, applying technical knowledge, and ensuring accurate reporting.
• Ensure timely delivery of goals and act as an escalation point for all stakeholders.
• Maintain an effective control environment for ICFR (Internal Control over Financial Reporting), SoD (Segregation of Duties), and other internal controls.
• Collaborate closely with Roche Shared Services (RSS) colleagues to deliver local aspects of Financial Accounting.
• Lead and coordinate Month End Closing, annual reporting and statutory audit from a local perspective.
• Understand and maintain the tax environment, managing withholding taxes and reports.
   

2. Financial Planning and Analysis (20%):

• Responsible for the yearly business plan and target setting, gathering data and coordinating with all stakeholders.
• Lead or contribute expertise to additional FP&A activities as needed.
• Collaborate with colleagues globally to implement dashboards and financial data tools that support local management and global teams in making timely decisions.
   

3. Strategic Partnership (10%):

• Partner with the business and support or co-lead initiatives to grow the business and ensure accurate reporting.
• Provide financial insights and a clear understanding of the cost structure to enhance profitability through regular monitoring of customer performance, and enable prioritization and allocation of resources.
• Participate in FEP (Finance Enterprise Partner) communities to learn and share best practices across markets.

Who You Are:

• Israeli CPA
• Minimum of 5 years of experience in Finance, Controlling, FP&A, or a similar role, including experience working in a global environment.
• Strong communication and interpersonal skills, with the ability to work effectively with different stakeholders
• Proficiency in handling large datasets in Excel and performing complex financial analyses
• Strategic thinker with an understanding of downstream and upstream impacts
• A team player with high work ethics, practicing a result-oriented working style, strong decision-making and implementation skills, and a proven ability to work independently and effectively prioritizing tasks
• Strong organizational skills, systematic and detailed approach
• Knowledge of ERP systems, with SAP highly preferred
• High-level fluency in Hebrew and English

Additional Information:

• Job Location: Hod HaSharon (Hybrid)

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 is an Equal Opportunity Employer.