Financial Compliance Specialist

Financial Compliance Specialist - ASPIRE

We are looking for a collaborative and inspiring individual to join our team. As a Financial Compliance Specialist you will be part of the ASPIRE Program at Roche. In this role, you will be responsible for the design and implementation of solutions to enable ICFR and Financial Approvals processes within Roche.

Your key responsibilities:

Managing the development of the ICFR Framework within the ASPIRE Program by performing process risk assessments, designing financial control requirements and liaising with relevant stakeholders in the ASPIRE Program as well as in the Business Process Management and Group Audit & Risk Advisory
Designing technical solutions to enable the ICFR Framework including the GRC Process Control in close collaboration with IT
Supporting the development of concepts and processes and technical solutions for Financial Approvals based on predefined requirements
Working in a cross-functional team, leading the design of cross-divisional and cross-functional solutions for Financial Approvals in all processes in scope, including Direct and Indirect Procurement, Accounts Payables, Travel and Expenses
Act as Project Leader and manage the implementation of ICFR and Financial Approvals processes to all Roche sites in scope
Providing guidance to the ASPIRE Program in regards to DoA and ICFR matters
Defining future state business process map, structures and data model for a global SAP ERP template in the Finance stream together with the respective Business Process Owner including current state business process & ERP as well as change impact and readiness assessment
Ensuring end-to-end view from transaction to reporting and working closely with the Business Process Owners, Finance and IT in order to provide end-to-end (E2E) business process design solutions and align cross-divisional.

Who you are:

You have successfully completed your university degree in Business Administration, Accounting or a related field
You have at least 5-7 years of experience in external, internal audit or internal controls / financial compliance areas
You can easily demonstrate your strong project management, communication and interpersonal skills, especially with regard to matrix structures and balancing the interests of various stakeholders
You have good knowledge of SAP in Finance/Controlling and Procurement and experience with S/4HANA are a plus
Business fluency in English is a must