Lead Controls & Finance Enablement (d/f/m)

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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 As a Lead Controls & Finance Enablement (d/f/m) , you will serve as a key partner to the local commercial organization and the broader finance network within Roche Diagnostics. In this role you will be responsible for leading the team of Finance Excellence Partners (FxPs) and autonomously oversee and manage the Sapin 2 controls framework, perform certain controls and furthermore increase organizational financial awareness by acting as key finance advisor. Your main responsibilities Leading the team of Finance Excellence Partners Act as a coach for your team and create an empowering work environment as well as fostering a culture of psychological safety and innovation ; Help your team grow into impactful and trustworthy business partners, whose expertise and business acumen is sought after by internal stakeholders to help them make their business decisions ; Play an instrumental role in ensuring that your team plays a gatekeeper role in order to ensure the financial ambitions of the affiliate will materialize. Managing the Sapin 2 controls framework Oversee the end to end Sapin 2 controls framework and take actions to keep it running smoothly which includes continuous observation of potential changes of the external regulatory environment ; Maintain implemented control mechanisms in order to reflect changed circumstances (regulatory requirements, system changes etc) ; Perform dedicated controls within the overall framework ; Act as an organizational coach towards key stakeholders relevant for the controls framework in order to enable them performing high quality controls and promote the importance of accurate control mechanisms ; Create transparency on key risks towards local senior leadership on a regular basis (e.g. Leadership Team, Compliance Committee). Acting as Core Finance Advisor to the local Commercial Organization Be a key contact person to local commercial teams on various topics in order to support the successful implementation or management of operational activities (e.g. M&A cases, product launches, business model implementations) ; Increase organizational awareness of key finance activities and the importance of following them by coaching key stakeholders and provide trainings where necessary. Accelerating Operational Efficiency Improvements Proactively identify organizational process inefficiencies by observations made during the autonomous performance of the internal controls ; Collaborate with a broad selection of local stakeholders in order to define and implement counter measures to drive organizational excellence. Statutory Closing & Accounting Collaborate closely with the Country Chief Accountant (CCA) and relevant Roche Shared Service Center teams by connecting local accounting cases with overall accounting entries to enable RSS teams successfully closing financial statements ; Be a key player in the process of providing management reports which includes the preparation of the shareholder meeting which is co-lead in cooperation with legal and requires coordination with various internal and external stakeholders (e.g. CCA, Legal, Group Treasury, KPMG, workers council). Your profile Education - Master's degree with a specialisation in Finance (e.g. Master in Finance & Accounting, Control & Auditing and/or DSCG) ; Background - Previous leadership experience and a background in the healthcare industry is considered a plus. Significant experience (minimum 3 years) in Finance Business Partnering, Accounting, Auditing or a related field ; Knowledge of Corporate Finance, IFRS, and French GAAP ; Prior experience in internal control is necessary, including writing procedures ; A strong interest in information systems is appreciated, especially skills in managing FI CO modules on SAP ; Advanced communication and presentation skills ; High degree of autonomy ; Fluency in both French and English (minimum C1 level). [French Version] En tant que Lead Controls & Finance Enablement (d/f/m) , vous serez un partenaire stratégique pour l'organisation commerciale locale et le réseau financier élargi au sein de Roche Diagnostics. Dans ce rôle, vous serez responsable du management de l'équipe de Finance Excellence Partners (FxPs), vous superviserez et gérerez en toute autonomie le cadre de contrôle Sapin II, vous exécuterez certains contrôles spécifiques et vous renforcerez la culture financière de l'organisation en agissant comme conseiller financier de référence. Vos responsabilités principales Management de l'équipe Finance Exce

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