Roche Services (Asia Pacific) Sdn Bhd

Global Business Process Specialist Financial Compliance - Authorizations (m/w/d)

Pest, Budapest, Hungary, Wilayah Persekutuan Kuala Lumpur, Malaysia, Rotkreuz, Zug, Switzerland
Not disclosed
03 Mar 2021
24 Mar 2021
Approved employers
Approved employer
Contract type
Full time
Experience level
Qualified accountant

We are looking for you to join Roche Services & Solutions. Roche is a stable and innovative biotechnological company offering exceptional career paths and great benefits for fresh graduates and outstanding professionals. This is the reason why we are continuously expanding, looking for new talents and supporting remote working during these unusual times. Your health and safety is of paramount importance to us, therefore we are conducting web-based interviews and our onboarding process is running in a virtual setup. As Global Business Process Specialist Financial Compliance – Authorizations you will be a part of the RSS Business Process Management Financial Compliance Network and will report directly to the Network & Deployment Manager.

Your day to day responsibilities are:

As a Global Business Process Specialist Financial Compliance – Authorizations you will be responsible for the following:

  • Actively pursues the implementation of the E2E BPM strategy
  • Responsible for global, cross divisional state-of-the-art process/authorizations design within his/her business process area within the E2E process
  • Empowered decision maker for your area across divisions and in line with the E2E Business Process Management guardrails from the GBPM
  • Works closely with E2E GBPMs & GBPS network to ensure fit-for-purpose solutions
  • Reviews global (SAP) authorization concepts and processes, designs and aligns (SAP) roles/ job functions, safeguards authorization role compliance during design, follows up on authorization related issues based on root cause analysis, coordinates authorization role requests
  • Responsible for maintaining and continuously improving the quality system and achieving quality objectives through daily actions
  • What can you bring to our team:

    We are looking for someone who is self motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. In order to provide innovative healthcare solutions to our patients, we need the best talent in our organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you would have:

  • 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, Audit
  • Strong knowledge in the area of (SAP) authorization and access management and GRC tools, based on business process management or IT experience and expertise
  • Strong technical competencies in SAP FI/CO, solid process knowledge in finance and procurement processes, good IFRS Accounting skills
  • Proven methodological skills e.g. BPM, Six Sigma (DMAIC), agile ways of working (Scrum), continuous improvement (Lean, PDCA, Kaizen)
  • Agile mindset (speed, stability, flexibility) - works according to and brings in the agile mindset concept in daily operations
  • Strong analytical thinking and problem solving mindset
  • Good collaboration, teamwork and interpersonal skills
  • Proven customer-centric mindset (internal & external)
  • High attention to quality and details
  • Comfortable with handling ambiguity and taking decisions
  • Experience in working in multicultural teams, organizational and project management skills, especially in matrix structures, considering/balancing interests of senior stakeholders from different functions
  • Strong influencing skills and ability to work in complex global networks with international teams
  • Good change management and conflict management skills and experience
  • Business fluency in English
  • Willingness to travel internationally up to 25%
  • In exchange we provide you with:

    We offer you a strategic opportunity in a truly international work environment with high-profile colleagues and excellent in-house learning and networking opportunities, plus lots of flexibility to make your mark at Roche. We will make sure your daily work will make an impact and you will be able to learn a lot along the way.  

    Roche is an equal opportunity employer.

    This is a fixed-term position (2 years).

    Who we are

    The Hungarian Shared Service Centre provides financial, procurement and HR services to support the European and Global Roche subsidiaries and offers exceptional career path for fresh graduates and outstanding professionals.

    Roche is an equal opportunity employer and strictly prohibits unlawful discrimination based upon an individual’s race, color, religion, gender, sexual orientation, gender identity/expression, national origin/ancestry, age, mental/physical disability, medical condition, marital status, veteran status, or any other characteristic protected by law.

    For further information, and to apply, please visit our website via the “Apply” button below.

    Candidates must be resident in Malaysia, or have the right to work in Malaysia

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