About this role
Become part of Roche’s Finance team as an RDT Finance Insights & Data Analyst based in Mississauga. Engage in financial reporting, budgeting, and provide insightful analysis for strategic decision-making. Ideal candidates will possess a university degree in Finance or Accounting and at least five years of experience.
This key role includes producing detailed reports, supporting monthly actual reporting, and collaborating with various teams to yield comprehensive insights into financial performance. Resilience and adaptability in a dynamic environment are crucial for this position. Key Responsibilities:
• Conduct variance analysis for monthly reporting
• Facilitate annual budgeting and monthly forecasting
• Generate reports for financial reviews and analysis
• Ensure master data accuracy and integrity
• Collaborate to gather and analyze financial data
Requirements:
• Degree in Finance or Accounting required
• 5+ years of finance experience necessary
• Expertise in financial modelling and analysis
• Strong communication and influencing skills
• Preferred: MBA or professional accounting qualification
Drive financial excellence at Roche through innovative insights and data analysis.