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• Demand COGS analysis and volume-to-value insight delivery
• Control of secondary logistics actuals versus standards and latest estimate
• Support of Prism process standardization and data quality
• Partnership with Planning, Move FP&A, Costing and regional Performance teams

Maintaining and supporting daily activities of the Travel and Expense and Company Card expenses associated with the Roche Global Credit card programs...

Supervision of all end-to-end daily operations within the Accounts Payable team including accounting, query management, invoice issue resolution, quality controls and Idoc management...

• Support forecasting processes for LCD and broader LPG EMEA
• Lead financial preparation and contribute to weekly Commercial Pulse calls and monthly / quarterly business reviews
• Partner with Commercial Leaders to identify risks and opportunities and help drive corrective actions