.Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people's varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.The PositionServes as strategic thought partner and leader in driving value creation through entrepreneurial mindset and in-depth business understanding and specialist knowledge.Customer-facing role, which guides the organization through financial stewardship and has the ability to focus on results and drive productivity and transformational business initiatives cross-functionally.Enables transparency and insights to make good business decisions highly complex in nature. Builds networks across the organization to support the oneRoche enterprise mindset.The Opportunity:Be the Finance Insights business partner for the LatAm ecosystem by creating value-added forecasting, reporting, analysis and insights generation along with optimizing results and enabling the finance & business transformation.Business Controlling- Lead the different budget cycles within the regional ecosystem.- Understand, analyze & challenge the business assumptions & market drivers and feed forward strategic recommendations.- Analyze the actual results proactively & provide timely recommendations.- Partner with the regional network leads to provide financial assessment to the business cases helping them to drive impactful actions.- Assume an active role in designing and shaping smart, efficient and simple processes for planning, reporting and automation.- Provide insights across the region and to senior management ensuring informed decision making.- Work towards improvement of the regional business and financial results and optimization of the Net Operating Assets (NOA).Finance & Business Transformation- Drive regional transformation initiatives. Drive alignment and act as a connector to Dia Finance and other stakeholders beyond.- Drive the prioritization of financial data compilation & generate insightful recommendations / prioritized actions.- Lead meetings and workshops to define actions, challenge outputs, timelines and ways of working based on defined visions, operating principles and guardrails.Who You Are- You hold a Bachelor Degree in Business Administration with Finance emphasis and an MBA.- You have experience in Finance in multinational environment in a similar position. It would be a plus if you have experience in the healthcare industry, specifically in the In Vitro Diag business.- You are experienced in SAP.- You possess experience in Planning, Reporting and insights generation.- You have excellent analytical and planning skills.- You possess excellent leadership skills.- You are a team player, self-motivated, proactive and a driver