Roche

Business Analyst - ERP Operations

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SeniorOn-site·PoznańFull-time

#469241·Dodano 7 dni temu·7

Źródło: Roche

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Tech Stack / Keywords

ERP SAP S/4HANAGoogle SheetsExcelLooker StudioPower BITableauSQL PythonApps Script

Podsumowanie oferty

The Business Analyst will support Roche’s ERP Business Operations team by turning workforce, financial, and delivery data into operational insights and decision-support materials. The role covers global workforce and financial analytics, leadership reporting, and process optimization using Google Sheets/Excel, BI tools, automation, and AI.

Wymagania

Experience & Background:

At least 5 years of experience in business analysis, business operations, PMO, or financial analysis within a digital technology or large-scale transformation environment.
Experience independently owning ambiguous analysis topics, from an initial question through to a structured, leadership-ready presentation.

Technical Skills & Craft:

Advanced proficiency in Google Sheets/Excel, including complex modeling, large datasets, and data hygiene.
Hands-on experience with BI tools such as Looker Studio, Power BI, or Tableau.
Interest in experimenting with and adopting new technologies, automation, or scripting such as SQL, Python, or Apps Script to optimize workflows.
Comfort working with complex cost structures, resource models, and forecasts, and tracing financial inconsistencies to their root cause.
Ability to apply systems thinking to break down interconnected operational challenges into actionable steps.

Core Traits:

Deliver accurate, visually polished, executive-ready materials and identify errors.
Work independently and take accountability for highly visible topics, asking for direction when needed.
Excellent communication skills in English, including the ability to explain complex data clearly and build relationships across cultures and time zones.

Nice to have:

Experience in global matrix organizations, large-scale ERP/SAP environments, or regulated fields such as Pharma/Biotech.

Obowiązki

Workforce & Resource Analytics:

Own and maintain the unit’s global workforce data baseline, including internal FTEs, external partners, location strategies, and capacity scaling models.
Ensure data consistency.

Financial Planning & Budget Tracking:

Support budget planning, forecasting, and planned-versus-actual cost tracking.
Reconcile data across sustainment and program lines, investigate variances, and prepare reports for executive review.

Leadership Reporting:

Prepare and quality-assure recurring status reports, KPI dashboards, and decision-support materials for the ERP Leadership Team and governance bodies.

Process Optimization & AI Automation:

Identify manual, repetitive, or error-prone processes and redesign them using advanced spreadsheets, BI dashboards, and emerging AI productivity tools.

Cross-Functional Coordination:

Coordinate across Value Streams, including Digital Finance, Supply Chain, and Manufacturing; follow up on inputs, manage deadlines, and navigate stakeholder pushback.

Initiative & Content Leadership:

Structure and drive complex analysis topics sponsored by the Head of ERP.
Define problem spaces, perform root-cause analyses, and present recommendations for decisions.

Roche

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