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ASPIRE is a multi-year program that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program will enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry and Roche effective practices.
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.
Following tasks are part of the deployment activities:
Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global Template) and scoping workshops for Financial Compliance
Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
Assessment of localization 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
You're someone who wants to influence and shape new territory. You're looking for a company where there is opportunity to pursue your interests across functions and geographies.
Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantages.
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, business partner 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
Excellent written and verbal communication skills in English
This will be a 2 years direct contract under Roche
If you are proud of contributing and feel you have the dedication to teamwork and innovation that we are seeking, then Roche is the organization for you. Every role at Roche plays a part in making a difference to patients’ lives. If you want to work in a passionate team, make your mark & improve lives, apply now.
Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.
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 Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region. Today Roche employs altogether around 1100 employees in Malaysia.
Roche is an Equal Opportunity Employer.