Finance Business Partner

Job Summary

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.

The Position

The Finance Business Partner collaborates closely with the business to understand and challenge its ambitions promoting a culture of continuous improvement innovation and impactful resource allocation. This involves building strong relationships across all business areas to capture and update insights that influence outcomes as well as challenging current results and collaborating on setting new goals to drive growth and innovation.

The Finance Business Partner plays a crucial role in planning and monitoring sales and expenses ensuring that established objectives are met. Provide visibility on business evolution to key stakeholders facilitating informed and strategic decision-making. This includes generating regular reports and analyses reflecting company performance as well as anticipating and assessing the impact of market changes that may affect the companys strategy.

The Opportunity:

• Contributes to strategic outcomes within the affiliate and in above-country squads.
• Contribute to the transformation of Egypt business finance moving closer to the commercial team to bring actionable insights.
• Partner with commercial teams to provide financial transparency and scenario analysis to enable thoughtful prioritization.
• Scan the external environment for business opportunities.
• Coordinate with commercial and supply chain on demand forecasting and inventory management.
• Overall affiliate P&L review and checks. Ad hoc OPEX management and transparency.
• Design implement and refresh monthly brand financial sales models.
• Drive projects to simplify processes and adapt new technologies with the aim of being more agile and free up resources to drive outcomes impacting customers and patients.
• Lead risk management and compliance initiatives protect the affiliates financial health especially regarding P&L accountability.
• Provide detailed financial scenario planning including sensitivity analysis and financial modeling to prepare for potential market shifts and enable proactive decision-making.
• Design and execute robust yet agile planning processes to contribute to ambitious forecasting within the organization.
• Engage with and leverage the international Finance community.
• Assist with regional and global alignments with pricing teams.
• Collaborate with Access and Pricing Leads on access solutions.

Who you are:

• You hold a bachelors degree in Business Administration Accounting Finance or a related field
• You bring a minimum of 5 years of experience in finance preferably in a sales-focused or commercial environment and are familiar with SAP or comparable ERP-systems.
• You have a commercial and customer centric mindset with an ability to put all available financial and operational information into a holistic picture.
• You have a strong passion for delivering tangible value for our customers patients and the business.
• Strategic thinking and ability to translate business goals into financial plans is in your key skills.
• You have the Knowledge of standard accounting and bookkeeping principles and best practices.
• Able to effectively manage multiple priorities whether working independently or as part of a team.
• You have excellent verbal and written communication skills in English.
• Proactive highly motivated and adaptable to changing circumstances.
• Highly organized with a strong attention to detail.
• Able to meet deadlines and manage time effectively.
• Proficient in Microsoft Office including Word and Excel.

Who we are

A healthier future drives us to innovate. Together more than 100000 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.

Lets build a healthier future together.

Roche is an Equal Opportunity Employer.

Key Skills

• Marketing & Sales
• Business Administration
• Bid
• Instrumentation & Control
• HACCP

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