Roche — зерттеулер мен әзірлемелер, цифрлық инновациялар және ынтымақтастық арқылы пациенттерге көрсетілетін көмекті жетілдіруге бағытталған жаһандық денсаулық сақтау және фармацевтикалық компания. 101 000-нан астам қызметкері бар компания технология, өндіріс, бизнес стратегиясы және денсаулық сақтау саласындағы инновацияны қолдайтын басқа да бағыттар бойынша сараптаманы біріктіреді. Roche халықаралық командаларында әртүрлілікті, теңдікті және инклюзияны насихаттайды, сондай-ақ тәжірибелі мамандарға, студенттерге және түлектерге, соның ішінде Германия, Австрия және Швейцариядағы қызметіне қатысты мүмкіндіктерді қамтитын мансап жолдарын ұсынады.
Business Analyst, Finance and Workforce Management — Roche, Warsaw (Hybrid)
Drive financial transparency, workforce planning, and budget governance for Roche’s diagnostics IT operations. Coordinate delivery, finance, procurement, and vendor-management stakeholders across Warsaw, Madrid, and Poznan.
Польша14 170 zł – 26 320 zł / ай
АраласТолық жұмыс күніОрта деңгейАға маманҚажетті Тіл: ағылшын тіліБизнес-талдаушыСипаттама
- Own operational workstreams covering budget forecasts, planned-versus-actual cost tracking, workforce capacity models, and functional vendor-management support.
- Lead workforce-planning initiatives and skill-topology assessments independently.
- Manage internal-to-external FTE ratios and vendor-sourcing strategies.
- Support the development of Technology Hubs.
- Oversee financial stewardship across functional sub-functions.
- Set planned-versus-actual cost controls and run-cost optimization targets.
- Resolve discrepancies in financial reporting.
- Coordinate DIA delivery teams with Financial Enterprise Partners, Procurement, and Vendor Management to improve demand intake, purchase orders, and contract lifecycles.
- Convert divisional priorities into value-based funding models and multi-year budget forecasts.
- Ensure IT spending produces measurable business outcomes.
- Assess solution effects across both immediate and longer-term business considerations.
- Automate financial forecasting, resource-allocation tracking, and operational analytics workflows using enterprise tools.
- Lead workshops, mediate conflicts, and establish stakeholder engagement strategies.
- Coach junior and intermediate Business Analysts.
Талаптар
- At least five years of experience in business analysis or consulting.
- At least three years focused on IT financial management, portfolio budget tracking, or strategic workforce planning within complex matrix organizations.
- Demonstrated ability to manage business-analysis workstreams independently from start to finish.
- Experience handling ambiguous requirements and assessing strategic solution alternatives.
- Ability to turn requirements into strategic implementation plans aligned with business objectives.
- Advanced capability in variance analysis, cost-driver modeling, vendor contract structures such as Time and Materials and Managed Services, and software-license cost optimization.
- Advanced knowledge of business-analysis and consulting principles and practices.
- Intermediate expertise in at least one business-analysis capability.
- Working knowledge of Roche’s VACC Model and Creative Leadership principles.
- Outstanding stakeholder-management and communication skills.
- Ability to facilitate workshops, resolve conflicts, and set engagement strategies across functional areas.
- Strong commitment to mentoring junior and intermediate Business Analysts.
- Experience with ServiceNow, SAP, Tableau, Snowflake, and comparable enterprise tools.
Артықшылықтар
- Annual performance-based bonus.
- Dedicated budget for training, certifications, conferences, and varied career development paths.
- Recharge Fridays, providing up to two Fridays off each quarter.
- Take Time program offering up to three months of leave for any purpose.
- Available vacation subsidy.
- Flex Location option to work from different places worldwide for a defined period.
- Up to two weeks of additional paid leave for a charity activity of your choice through Take Time for Charity.
- Private healthcare through LuxMed packages.
- Group life insurance with UNUM.
- Multisport benefit.
- Additional stock-share purchase contributions.
- Annual company laptop and car sales.
- Discretionary annual bonus targeted at 15%, dependent on individual and company performance.
- Comprehensive benefits package.