Finance Manager - Algeria — Roche

Descrizione completa

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 We are looking for highly motivated, Agile, Finance Entrepreneurs who connect the dots to create value and feel comfortable collaborating in self-managed, cross-functional teams, to join the Finance Department for Algeria. This Affiliate Finance Manager Role will be responsible for the financial support for Business, including forecasting activities, being a key member in all of them. Position Summary:

• Ultimate responsible for the strategy direction for his chapter and company objectives achievements.
• Strategy decision maker with the others Chapters for company’ future & profitability.
• P&L responsibility for his area.
• Empowering & enabling teams to achieve the North Star.
• Serving as a role model to the organization of new ways of working.
• Leading functional chapter.
• Responsible for the upskilling of the people in his/her center through development and coaching.
• Develops functional expertise (people coaching & development).
• Works with the other Chapters where needed to deliver the North Star.
• Serve as counsel and enabler for squad owners or leads. Key Responsibilities :
• Effectively contributes to the company's strategy and future direction and supports tactical initiatives.
• Continuously advises the Business in adapting strategy to the local market, while analyzing risks and opportunities to optimize the distribution chain. Acts as a business partner in terms of providing and interpreting information for decision-making and monitoring results.
• Play a leading role in to assure affiliate’s strategies, plans and financials are on track to achieve targeted business results and metrics.
• Identify true value drivers and contribute to the organizational effectiveness across all functions.
• Implements improvements of business value, by initiating and/ or identifying innovative opportunities for continuous enhancement and/ or increasing the competitive advantage of the business.
• Ensuring strong financial governance including statutory and tax compliance.
• Oversees the implementation of financial, logistics, procurement and IT strategy in a fast-paced environment.
• Maintain financial accounting and reporting systems and processes to comply with accounting standards and reporting requirements.
• Establish and maintain robust financial systems, processes and controls.
• Performs complex financial modelling and scenario analysis to support Senior Management decision-making process, improve operational visibility, and enable sustainable business growth.
• Coordinate and drive the budgeting and forecasting process to support the business plans and target setting process.
• Balances resource allocation and advises on implications of proposed business activities.
• Provides oversight of daily finance and logistics operations, including management of budgeting, accounting policies, systems and processes regulatory reporting requirements, cash management etc. Provides and interprets management information to offer a view on performance in the context of the business strategy.
• Manage finance related risks and contribute to the comprehensive compliance management.
• Key role in ensuring that our distribution model best fits local affiliate and local market needs.
• Builds strong relationships and ensures good collaboration and communication between Finance Chapter and other Chapters, affiliate, regional and global functions.
• Develops and motivates direct reporting employees for achieving higher productivity; provides cl