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.
The opportunity
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/ EMEA/ NA/ LATAM region. In this role you will focus on:
- 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 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.
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
In exchange we provide you with:
- Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.
- Excellent benefits & flexibility: competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (1 office day/week on average, and we provide fully remote working conditions within Hungary). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
- A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.
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Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.
Roche is an Equal Opportunity Employer.
SAP Cost Per Action (CPA) Agile Association of Chartered Certified Accountants (ACCA) Project management