SAP ICFR Deployment Specialist ( 2 years fixed term )

Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.

Die Position

Please note that this role offers a fixed-term contract (up until Oct 31, 2028).

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 strive to champion best practices, driving excellence in ICFR and Segregation of Duties activities.

The opportunity

You act as aDeployment 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:

• Preparingandleading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contributing to Change Impact Assessments
• Driving Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
• Preparing andexecuting 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:

• Auniversity 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 nice to have
• 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 inEnglish

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 (2 office days/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
• A global inclusive 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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Wer wir sind

Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.

Gemeinsam können wir eine gesündere Zukunft gestalten.

Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.