.Roche fördert Diversität, Gleichstellung und Inklusion und repräsentiert die Gemeinschaften, denen wir dienen. Wenn es um die Gesundheitsversorgung auf globaler Ebene geht, ist Vielfalt eine wesentliche Zutat für den Erfolg. Wir glauben, dass Inklusion der Schlüssel zum Verständnis der unterschiedlichen Bedürfnisse der Menschen im Gesundheitsbereich ist. Gemeinsam engagieren wir uns für Individualität und teilen die Leidenschaft für eine herausragende Versorgung. Kommen Sie zu Roche, wo jede Stimme zählt.Die PositionAt Roche, we are passionate about transforming patients' lives and we are fearless in both decision and action - we believe that good business means a better world. That is why we come to work each day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow.The PositionRoche Diagnostics Spain has begun a strategic reflection exercise that will lead us to design our roadmap for the next 3-5 years based on the principles of collective leadership, ambition and impact that characterize us as a company with the aim to continue creating sustainable growth, always keeping our customers at the heart of what we do and leveraging the framework defined by our global strategy.The person who joins this position will be part of the Commercial Conditions team within the Finance Customer Partner department.Your Key Responsibilities:Properly manage the upload of contracts to SAP, prevention, detection and resolution of incidents, seeking the greatest automation to minimize the price differences against Roche. Important focus on prevention rather than correction.Ensure the correct automatic capture of customers (existing and new) under the billing method by test, ensuring the total billing of all parameters extracted by the Middleware, as well as quarterly monitoring of the contractual conditions for the detection of possible inconsistencies. Improvement measures to maximize the efficiency of the deliveries dealing with customers and internal stakeholders.To have an overview of the Contract - Orders - Invoicing - Collections process.Execute, document and analyze the established procedures, being proactive in detecting problems, looking for the origin, proposing improvement solutions and performing the appropriate follow-up.Provide support to the rest of the department as needed.Who You Are:Bachelor's Degree in Business Administration or similar is required.Customer orientation, analytical skills, proactivity, and adaptability to change.Skills in IT environments, high level in Excel and office tools.Experience in SAP system, business knowledge, decision-making, negotiation skills and strategic thinking will be an asset.Interest in the business dynamics.Both English and Spanish professional language skills are needed