Financial Planning & Analysis / Controlling Specialist (FP&A Specialist)
F. Hoffmann-La Roche Ltd
Heredia (Pharma),,Costa Rica,
hace 8 días

Reporting to the FP&A / Controlling Manager, we are looking for a proactive and self-driven finance professional to take on the role of FP&A / Controlling specialist, who will be responsible of delivering timely, decision-

relevant and accurate financials to Commercial, Medical, Sales & Leadership Teams.

In this role, the FP&A / Controlling specialist will build and maintain strong collaboration with Commercial, Medical, Financial & other key local and global stakeholders.

The FP&A / Controlling specialist role is located in San Jose, Costa Rica. Your main responsibilities will include :

  • Act as Finance Business Partner within the organization providing financial support, challenging the status-quo and looking for new opportunities that allows the organization to develop in the market.
  • Manage the risk through the implementation of new and innovative initiatives that allows the organization to optimize the use of resources
  • Drive the different areas of the organization from a financial perspective to generate value adding proposals, as well as supporting the decision making process of the senior management through solid financial analysis
  • Work together with the commercial teams for the budget allocation, follow-up and alignment according to the strategic plan of the organization.
  • If you have a University degree in Business Administration, Finance, Accounting, Economy or Industrial Engineering, with demonstrated successful experience in financial analysis and business partnering of at least 3 years and meet the following requirements :

  • Challenging the status quo mindset
  • Curious to learn about Roche molecules and key drivers in the market
  • Experience in project management
  • Financial analysis and synthesis capacity
  • Assertive communication
  • Influencing and decision making skills
  • Experience in planning & controlling processes in SAP or similar ERP
  • Fluent in English and Spanish desirable
  • We would like to know you and to join our team at Roche.

    Roche is an equal opportunity employer.

    Controlling

  • En Roche, nuestro éxito se basa en la innovación, la curiosidad y la diversidad, multiplicado por 94,000 profesionales en 100 países.
  • Trabajando juntos, nos hemos convertido en uno de los grupos líderes de salud enfocados en la investigación.

    Roche es un empleado que ofrece igualdad de oportunidades

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