ASPIRE Deployment Financial Compliance Specialist

at  Roche

Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
The Position
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
The Compliance Services & Solutions recognize the pivotal role that robust internal controls play in safeguarding the integrity of financial reporting across our global operations. We are committed to ensuring ICFR (Internal Control over Financial Reporting ) requirements are aligned with global and local business processes, while enhancing transparency, accuracy, and compliance in the financial reporting process. Our dedicated team across Operations and Governance services aim to champion best practices, driving excellence in ICFR and Segregation of Duties activities.

WHO YOU ARE

You’re someone who wants to influence and shape new territory. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies.

Furthermore you have:

• A university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is a plus.
• 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
• Broad knowledge of business processes, policies and programs in the Finance functional area
• Strong Project Management, stakeholder management, communication and change management skills. Experience in Agile Project Methodologies is a plus
• Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization
• Excellent written and verbal communication skills in English

• Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Assessment of localisation requirements for ICFR and financial approvals
• Contributing to Change Impact Assessments
• Executing Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
• Preparing and executing Key User / End User training activities
• Supporting Go Live & Hyper care (incl. Month end closing)
• Ensuring template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concep