Dan Royal Job/Vacancies

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 Position

# Coordinating strategic planning and budgeting process with the aim of ensuring feasibility or practicality of these plans and budgets in order to achieve regional targets (EMEA).
# Generation of monthly Financial KPIs with commentary and recommended improvement areas to Senior business board.
# Generation and analysis of customer and business unit P&Ls to highlight key business drivers and trends and identify areas for improvement
# Calculation of Capex, tenders prices and deals using techniques such as NPV & IRR and post evaluation review of actual business results verses plan
# Control of consignment stock process in customer stores to ensure that stock counts, reconciliations and billings are in line with financial policies
# Optimise business processes to ensure greater transparency and availability of all financial information
Who you are

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.

# B Com majoring in Accounting, Management Accounting, Auditing or Finance. CIMA or CA would be an added advantage
# 3-5 years experience in Management Accounting/Financial Business Analysis
# 3-5 years experience in Financial Reporting within a multinational environment
# Must have SAP System experience
# Experience in a Multinational FMCG or Multinational Medical/Diagnostics business is essential
# Experience in supporting Marketing, Sales or Logistics in making business decisions and providing Management Information is essential
# Strong Financial & Analytical Skills
# Strong Leadership Skills with the ability to influence and work cross functionally
# Creative problem solver with decision making ability
# Dynamic self starter with high level of motivation, innovation and a bias for action
# Excellent planning, follow-through and organising ability

The next step is yours. To apply today, click on the "Apply online".