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| Financial Analyst/ Junior Controller |
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Located at the headquarters of Roche Pharmaceuticals Division in Basel, PFA (Pharma Finance & Accounting) is responsible for consolidating the Pharma Division P&L and also for managing Credit Application process for capital investment projects.
This position has a dual responsibility working with these two sub-teams within the PFA team and offers a great chance to understand the different aspects of finance in a multinational firm by getting exposed to both:
1. Marketplace dynamics (P&L)
Taking part in the preparation of Sales and Financials Presentations for the Pharma Executive Committee.
Analyzing and preparing the Monthly Actual and Quarterly Rolling Forecast reporting. (involving contact with Affiliates, Global Functions, Corporate Finance, etc.)
Providing information and analysis to various customers, including other Finance Departments, Marketing, Investor Relations, etc.
Coordinating and releasing the Pharma Finance Reporting Traffic Lights, as well as the Forecasting Accuracy metrics.
2. Long-term strategic decisions (Capex)
Supporting Capex reports (including Business Plan) for the Pharma Division
Ensuring the consistency and compliance of credit applications, and the approval process
Reviewing / Challenging business cases, financial aspects of investment projects
Performing Ad-Hoc analysis and reports. |
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Bachelors Degree
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3 years + |
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English : Speak / Write Fluently
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open-ended |
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unspecified |
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EU National |
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Basel |
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You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies, and where a job title is not considered the final definition of who you are, but the starting point. You are a self motivated, ambitious, and flexible individual looking for a very promising and highly exposed entry level position within Finance in a multinational firm. You are not easily overwhelmed and you are looking for a challenging and diverse role where you can learn and develop fast. You are committed to team work and always aim to deliver above expectations, and contribute to improving processes.
You have a university degree in economics or business administration or an equivalent qualification and a few years work experience in Finance and Controlling. Good analytical skills and an understanding of basic accounting concepts are a pre-requisite for this position. Excellent written and oral communication skills in English are a must. Interest in the Pharmaceutical industry is a plus. Additionally very good knowledge of MS Office is required; knowledge of SAP R/3 (CO/FI) is a plus.
If you are interested in this position please apply online.
To apply online today and to learn about other exciting positions, please visit http://careers.roche.com
Contact HR: E. von Sivers
Phone: +41 61 68 81854 |
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At Roche, 80,000 people across 150 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, and on seeing each other’s differences as an advantage. To innovate healthcare, Roche has ambitious plans to keep learning and growing – and is seeking people who have the same goals for themselves.
The headquarters in Basel is one of Roche’s largest sites. It is home to the Corporate Executive Committee, the Pharmaceuticals and Diagnostics Divisions and the global business functions. Roche Basel also covers the entire business chain from research, development and production through to marketing. Over 8,000 people from more than 60 countries work at the site. |
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