Chez Roche, vous pouvez être vous-même et être apprécié pour les qualités uniques que vous apportez. Notre culture encourage l'expression personnelle, le dialogue ouvert et les connexions authentiques, où vous êtes valorisé, accepté et respecté pour ce que vous êtes, vous permettant de prospérer tant personnellement que professionnellement. Voici comment nous visons à prévenir, arrêter et guérir les maladies et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Rejoignez Roche, où chaque voix compte.La positionA 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.The Position As the Financial Controlling Analyst, 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 OpportunityFinancial Reporting & Analysis: Prepare monthly financial reports and performance presentations to monitor vigente 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 accounting guidelines.Operational Excellence: Foster a culture of simplicity and continuous improvement by challenging old habits, and standardizing and automating processes and reportsFinancial Governance: Ensure compliance with financial practices, established processes and internal controlsTrainee Development: Provide day-to-day functional guidance and task support to the Finance Trainee, helping build core financial capabilities across the affiliateQualificationUniversity degree in Finance, Accounting, Business, or in a related discipline.3-5 years previous relevant experience in in Financial Planning & Analysis, cost controlling or financial accounting, ideally in a multinational company or a Big 4.Fluency in Spanish and English is required.Knowledge of SAP and Microsoft Office is preferred.Excellent communication skills, capable of translating complex financial numbers into clear, actionable insights for commercial stakeholders.Proactive problem-solving attitude with a continuous learner mindset, adaptability, and high drive for growth.If your CV is shortlisted, you will be invited to participate in a video assessment as the next step in the selection process, conducted in both English and SpanishLocation & Mobility: Santiago, Chile (Hybrid / On-site model).Relocation benefits are not available for this job posting.Qui nous sommesUn avenir plus sain nous pousse à innover. Ensemble, plus de 100 000 employés à travers le monde sont dédiés à faire progresser la science et à garantir à chacun l'accès aux soins de santé aujourd'hui et pour les générations à venir. Nos efforts aboutissent à plus de 26 millions de personnes traitées avec nos médicaments et plus de 30 milliards de tests réalisés avec nos produits de Diagnostique. Nous nous encourageons mutuellement à explorer de nouvelles possibilités, à favoriser la créativité et à conserver nos grandes ambitions, afin de fournir des solutions de santé qui changent des vies et ont un impact mondial.Construisons ensemble un avenir plus sain.Roche est un employeur offrant l'équité en matière d'emploi.#J-18808-Ljbffr

📌 Financial Controlling Analyst (Santiago)
🏢 Roche Holding
📍 Santiago