Finance Enterprise Partner

We are looking for a “Finance Entreprise Partner” for our Pharma Finance team in Roche Algeria to be based in Algiers.

As the Finance Entreprise Partner you will report to the Finance Manager and provide high quality Finance support as Business Partner to all Roche Algeria Functions working closely with the Disease Area Teams, but also with all other departments such as IT, P&C, Finance, Procurement…

You will monitor the overall financial operational performance of your perimeter. You will contribute to strategic/business development by providing accurate data and advice supporting the decision making process.

Your role:

• You will support Business Leaders in delivery of business results through deep understanding of the strategy, understanding and anticipating strategic and operational needs.
• You will build and maintain strong relationships with all senior leaders, to actively influence day-to-day decisions, shaping strategy and the direction of the business.
• You will provide forward looking and ad-hoc analysis to show risk and opportunities within budget and in the business.
• You will co-leads with business the delivery of the Annual Business Plan, and its regular updates with a near and mid-term outlook. Provide independent financial expertise to challenge underlying assumptions.
• You will analyze and interpret data, assess value and present findings and insights to the relevant stakeholders.
• You will support transformation initiatives.
• You will support the implementation of a new transforming initiatives and facilitating their implementation working closely with IT/Procurement stakeholders bringing finance matters considerations
• You will ensure financial compliance in business decision making.
• You will play a pivotal role during closing by ensuring proper cost analysis and bookings through analysis of main costs buckets
• You will benchmarks current processes against prior experience and leverage other experiences to drive excellence, co-creation, collaboration, and alignment on priorities
• Monitoring and safeguarding the affiliate’s profitability through partnering with the tax and the global transfer pricing teams
• You will ùonitors the yearly stock-take as well as partner with supply chain and warehouse teams on the inventory management
• You will contribute to the Finance work packages and projects of the Pharma international network as an ambassador of the affiliate and Africa.

Your key responsibilities:

• Monthly reporting
• Coordinate the monthly reporting with the Operations / CCA and Treasury team
• Perform full analysis of the P&L on a monthly basis
• Prepare the monthly closing pack with detailed analysis of sales by ecosystem / products as well as Opex for the affiliate with comments driving the main variations
• Challenge the business in the assumptions and ensure the operational team has no boundaries to strive for more patients to be treated by Roche products

Who you are:

Are you a highly motivated and experienced professional looking to make a significant impact? We are seeking a talented individual like you to join our team. The ideal candidate will have a university degree in Finance, Accounting, or Business Administration, along with at least 3 years of relevant experience in a controlling position or a similar role. You should have advanced proficiency in English, both written and spoken, and exceptional skills in the Microsoft Office suite, including Word, Excel, and PowerPoint.

We are looking for someone who can demonstrate strong business partner skills and the ability to be a self-starter with a driven mindset. Proactivity in finding new solutions, agility, and the ability to work effectively within networks are crucial for this role. Additionally, you should possess strong business acumen and an entrepreneurial spirit. If you are eager to contribute to our dynamic team and drive positive outcomes, apply now to embark on this exciting career journey with us!