Financial Compliance Analyst
4 days ago
At Roche Services (Asia Pacific) Sdn Bhd, we foster a culture of diversity, equity, and inclusion that represents the communities we serve.
Job DescriptionThe ASPIRE program is a multi-year initiative that will define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. The program aims to enable simplified, standardized, and harmonized global business processes by capitalizing on SAP, Life Science Industry, and Roche effective practices.
As a Deployment Specialist in the area of Financial Compliance, you will be responsible for implementing Financial Compliance requirements for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/EMEA/NA/LATAM region.
- You will lead FIT-to-Template workshops for Financial Compliance and liaise with local affiliate Finance stakeholders for implementation.
- You will assess localization requirements for ICFR and financial approvals, contribute to Change Impact Assessments, and execute Testing Activities during deployment.
- You will prepare and execute Key User / End User training activities, provide Go Live & Hyper care support, and ensure template governance within the project.
Requirements
- You possess a university degree in Business Administration, Accounting, or a related field. A CPA, ACCA, or equivalent qualification is an added advantage.
- You have 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay, and/or internal controls (ICFR)/Audit.
- You have broad knowledge of business processes, policies, and programs in the Finance functional area and strong Project Management, business partner management, communication, and change management skills.
- You are proficient in English and Japanese, as the role involves supporting counterparts in Japan.
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