
Regional Financial Analyst
2 weeks ago
Roquette is a family-owned global leader in plant-based ingredients and a leading provider of pharmaceutical excipients.
Want to help us make a difference?
Using plant-based resources, we collaborate with our customers and partners to imagine and offer ingredients to better feed people and treat patients.
Each of our ingredients responds to unique and essential needs, and they enable healthier lifestyles.
Key Accountabilities:
- Prepare financial and non-financial data consolidation for the region of Greater Asia (11 legal entities)
- Monitor the intercompany transactions within the region, to ensure proper elimination for consolidation purpose
- Liaise with group team, and local entity teams, to define and monitor the reporting rules, to ensure consistent reporting within the region
- Work together with regional CFO and entity teams to ensure accuracy, timeliness and integrity of financial reporting, forecasting and budgeting
- Work with regional CEO and other function, to define, monitor and consolidate the regional operational KPIs
- Help regional Business Unit leaders to prepare their “Destination Report”, per GBU (Global Business Unit) per sub-region. Provide deep-dive analysis per sub-region. Work with GBU Head of Finance, Controllers and Group Commercial Controlling team to ensure the quality of such reports
- Support CFO to prepare the yearly Budget process, Monthly Business Review, and other tasks as requested
- Organize Monthly Business Review with Greater Asia Leadership Team and Entity team, to ensure proper monitoring of the business.
- Work with IT team, to update the reporting system to ensure proper reporting in line with the business evolution
Roquette is proud to be a global company where you can find personal and professional growth through multiple diverse experiences.
Roquette believes Diversity, Equity and Inclusion must be woven into everything we do, from the products we make, through the relationships we build with our partners, and most importantly within the teams we create and how we interact together.
As we continue to grow, Roquette understands that to be successful we must always be inclusive in our approach, by creating a workforce that represents the world we live in, and the communities and customers we serve.
To find out more about our products, values and sustainable development ambitions visit us at
and at
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