Work closely with diverse, international, cross‑functional teams in an end‑to‑end setup — from understanding needs and shaping requirements to designing, building, and testing solutions.
Play a key role in the business planning and review processes, providing analytical and strategic support to internal customers throughout the business.
Incident Management: Handle incoming functional, analytical, and financial planning-related incidents from Roche Affiliates and regional/global IT departments, providing solutions or workarounds
Prepare, maintain, and enhance regular and ad hoc management reports, dashboards, and data visualisations to support the Credit Assessment, Collections & Recovery, and Refund functions.
Support the planning of analytics needs with Marketing and Retail Operations functions, e.g. (SKU analysis, Buyer analysis, promotions, new product launches, CRM, customer service, retail operations etc.)
Invoice & Payment Processing – Handle receipt, verification, and processing of PO/non-PO invoices, prepayments, and intercompany transactions while ensuring timely and accurate payments
Successfully resolve technical issues (hardware and software) from incoming internal or external businesses and end user's contacts and proactive notification systems.
Lead the monthly forecasting processes, working closely with cross-functional teams to gather relevant information and assumptions. Includes loading official forecast into HFM (Hyperion Financial Management) system.
Lead the monthly forecasting processes, working closely with cross-functional teams to gather relevant information and assumptions. Includes loading official forecast into HFM (Hyperion Financial Management) system.