Job description
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 PositionJoin Roche Services& Solutions (RSS) as a Global Business Process Specialist Financial Compliance – Financial Approvals. In this role, you will be an integral part of the RSS Business Process Management Financial Compliance Chapter, reporting directly to the Financial Compliance Chapter Lead. We are looking for an outstanding professional ready to navigate complex global networks, champion process innovation, and safeguard financial compliance. At Roche, you will find a stable yet dynamically expanding environment that offers exceptional career paths, flexible working models, and the opportunity to leave your mark on global operations.You will be :As Global Business Process Specialist Financial Compliance – Financial Approvals you will be responsible for the following:Process Maintenance& Execution: Support the implementation of the E2E Business Process Management (BPM) strategy across the global Financial Approvals and Delegation of Authority (DoA) domain.Multi-Platform Configuration: Ensure the Financial Approvals Engine functions seamlessly across an integrated network of calling systems, including myBuy, SAP S/4HANA, Fieldglass, and MeetingSelect.Agile Delivery& Testing: Act as a key business representative within the Agile Release Train (ART). Translate regional business needs into actionable user stories, collaborate closely with IT delivery squads, and coordinate User Acceptance Testing (UAT).Operational Compliance& Governance: Safeguard financial compliance by applying global guardrails to local requirements. Help implement complex legal and tax approval rules (such as regional hub overrides or specific contract-signing logic) without disrupting standard system performance.Root-Cause Analysis: Investigate system errors, workflow bottlenecks, and master data discrepancies. Perform root-cause analysis on compliance or operational issues and design practical, sustainable fixes.Process Monitoring& Reporting: Regularly review process performance metrics (e.g., system lead times, workflow exceptions) to identify areas for continuous improvement and lean optimization.
Responsibilities & skills
Education
Bachelor's degree in Finance, Business Administration, Informatics, Engineering or a comparable education.5-7 years professional experience, preferably in Business Process Management, Information Management / IT, Finance/Procurement, Risk/Internal Control Management, Accounting, AuditSolid process knowledge in end-to-end finance and procurement workflows, with hands-on experience or strong technical familiarity with SAP FI/CO or SAP S/4HANA. Proven methodological skills in continuous improvement and process management (e.g., BPM, Lean, Six Sigma, Kaizen) and experience working within an Agile framework (SAFe/Scrum).
Experience
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Roche
Roche was one of the first companies to bring targeted treatments to patients. With our combined strength in pharmaceuticals and diagnostics, we are better equipped than any other company to further drive personalised healthcare. Two-thirds of our Research and Development projects are being developed with companion diagnostics.We are the world's number 1 in biotech with 17 biopharmaceuticals on the market. Over half of the compounds in our product pipeline are biopharmaceuticals, enabling us to deliver better-targeted therapies.We have been at the forefront of cancer research and treatment for over 50 years, with medicines for breast, skin, colon, ovarian, lung and numerous other cancers.We offer doctors profound information to guide treatments and to answer more patients’ questions than any other company. And our tests enable hospitals and labs to deliver that information quickly and reliably.We invest around 9 billion Swiss francs in Research and Development every year because innovation is our lifeblood. This is amongst the highest Research and Development spends in the world across all industries.
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