Financial Governance Expert

2 days ago


Petaling Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time
About Roche Services (Asia Pacific) Sdn Bhd

We're committed to building a diverse and inclusive team that represents a variety of backgrounds, perspectives, and skills. Our success is built on innovation, curiosity and diversity.

The Role

You'll be working as part of the ASPIRE program, which aims to define, design, and deploy Future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms. As a member of our team, you'll have the opportunity to shape new territory and influence business outcomes.

Your Key Responsibilities

  • Lead deployment specialist tasks in the area of Financial Compliance for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/EMEA/NA/LATAM region.
  • Work closely with local affiliate Finance stakeholders to implement Financial Compliance requirements.
  • Assess and address localization requirements for ICFR and financial approvals.
  • Collaborate on Change Impact Assessments.
  • Execute testing activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements.
  • Design and deliver Key User / End User training activities.
  • Ensure smooth go-live and hypercare support.
  • Maintain accurate project documentation according to the defined ASPIRE PMM.

Your Qualifications

  • Holds a university degree in Business Administration, Accounting or a related field. Possession of a CPA, ACCA or equivalent qualification is advantageous.
  • At least 5 years of related business experience or equivalent Project Management skills in Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
  • Demonstrated broad knowledge of business processes, policies and programs in Finance.
  • Proven expertise in Project Management, business partner management, communication and change management.
  • Able to lead and work effectively in multicultural teams.
  • Fluent in English with proficiency in Japanese being an asset.


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