14 sep
|
Roche Holding
|
Santiago
14 sep
Roche Holding
Santiago
Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.
Die 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
📌 Financial Controlling Specialist (Santiago)
🏢 Roche Holding
📍 Santiago