Financial Controlling Specialist (Santiago)

Financial Controlling Specialist (Santiago)

10 sep
|
Roche
|
Santiago

10 sep

Roche

Santiago

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
A healthier future. That’s what motivates us to innovate. Continuously promote science and ensure that everyone has access to the health care they need today and for generations to come. Creating a world where we all have more time with the people we love. That’s what makes us Roche.
As the Financial Controlling Specialist, you will oversee core financial controlling, reporting, and accounting execution for Roche Diagnostics Chile. Reporting directly to the Country Finance Manager, your role is pivotal in driving process excellence, delivering financial insights, managing local finance execution,



and closely collaborating with our Shared Service Center in Costa Rica as well as our Regional LATAM Finance Team.
About the Opportunity:
Financial Reporting & Analysis: Prepare monthly financial reports and performance presentations to monitor presente performance against budgets, forecasts, and key financial KPIs.
Cost management: Drive cost discipline across the affiliate by tracking monthly operating expenses, analyzing variances, and partnering with department heads to recommend actionable corrective measures for budget overruns.
Business Planning: Lead the execution of the affiliate’s annual 1-to-4-year financial planning cycles, coordinating inputs across all departments in close collaboration with the wider Finance team.
Month-end closing: Oversee month-end closing activities, serving as the local operational counterpart to Roche’s Shared Services Center to ensure strict alignment with IFRS and internal

📌 Financial Controlling Specialist (Santiago)
🏢 Roche
📍 Santiago

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