At Roche you can show up as yourself, embraced for the unique qualities you bring. Our culture encourages personal expression, open dialogue, and genuine connections,  where you are valued, accepted and respected for who you are, allowing you to thrive both personally and professionally. This is how we aim to prevent, stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche, where every voice matters.

You act as a Deployment specialist as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR)  and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC region. 
 

You will be :

Preparation 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. Contribution to Change Impact Assessments. Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements

Preparation and execution of Key User / End User training activities. Go Live & Hyper care (incl. Month end closing) support

If applicable, provide input to adapt the future state internal controls framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.

Create, align and deliver Project documentation according to the defined ASPIRE PMM. Ensure template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept

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. You have successfully completed your university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is a plus.

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.  Ability to identify, drive and/or participate in implementing process/control improvement activities based on very good knowledge about Finance business processes. Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization. Awareness and ability to lead and work in multicultural teams

5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit. University or College Education, concentration in Finance or Accounting. Strong knowledge of finance and accounting principles, e.g. IFRS, FGAR (internal for Roche)

Growth mindset and customer focus. Exceptional problem solving and communication skills

Very good skills in English and international & intercultural collaboration. Ability to work independently and proactively. Excellent written and verbal communication skills. Effective presentation and analytical skills

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advance science, ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities, foster creativity, and keep our ambitions high, so we can deliver life-changing healthcare solutions that make a global impact.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.