Global Financial Process Governance Specialist

2 weeks ago


Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

The F. Hoffmann-La Roche Gruppe is seeking a highly skilled professional to fill the role of Global Financial Process Governance Specialist.

About the Job

This position plays a crucial part in our global business transformation program, aimed at harmonizing core end-to-end processes across the organization and standardizing IT system templates. As a Global Financial Process Governance Specialist, you will oversee the deployment of financial core processes within the Record to Report Management Accounting area, ensuring seamless integration with various stakeholders. Your responsibilities will include:

  1. Participating in the Aspire Deployment community to deliver the Aspire Global Template in R2R Management Accounting, aligning with E2E BPM strategy and guardrails.
  2. Collaborating with cross-functional teams from Finance, Commercial, Supply Chain, and IT to design and implement process improvements, ensuring timely delivery and quality adherence.
  3. Liaising with the E2E GBPMs & GBPS network to identify gaps and develop solutions, supporting governance boards across functions and programs.
  4. Prioritizing change requests in line with the strategic roadmap, documenting process requirements, and developing guidelines for the Record to Report area.

To succeed in this role, you should have a strong background in business or finance, international experience, and proven track records of participating in global projects/initiatives and working with cross-functional teams. Familiarity with SAP roll-out/deployment projects, finance core business scope, and business process management skills are also essential.

You will be an integral part of our team driving innovation and excellence in financial process management. If you're passionate about contributing to a dynamic organization that values diversity, equity, and inclusion, we encourage you to apply.



  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    Job OverviewThis role forms part of the Global Business Process Management Organization. The company is undertaking an enterprise-wide business transformation program to harmonize core processes across the organization and enable their execution from one standardized IT system template.You will be responsible for governing the deployment of financial core...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    We are looking for a Global Financial Operations Specialist to join our team. The successful candidate will have a strong background in finance and be able to work closely with stakeholders to facilitate payments for congresses and meetings.The Global Financial Operations Specialist will be responsible for supporting the global meeting and congress financial...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    We are seeking an experienced professional to join our team as a Financial Process Specialist. The ideal candidate will have a strong background in finance and accounting, with a focus on financial processes and internal controls.Main Responsibilities:Financial Process Execution:Execute end-to-end meeting process preparation for congress meetings and...


  • Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

    At F. Hoffmann-La Roche AG, we are committed to pushing the frontiers of healthcare through innovative solutions and cutting-edge research. Our success is built on collaboration, diversity, and a passion for delivering exceptional care.The PositionWe are seeking a highly skilled Global Finance Transformation Specialist to join our team. As part of the Global...


  • Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche Gruppe Full time

    We are seeking an experienced Financial Process Transformation Specialist to join our team. As a key member of the Global Business Process Management Organization in Roche Services & Solutions, you will play a vital role in our enterprise-wide business transformation program.About the RoleYour primary responsibility will be to lead the transformation of our...


  • Petaling Jaya, Selangor, Malaysia Askheadhunter Full time

    Financial Compliance Specialist (Japanese)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.WHAT YOU'LL BE...


  • Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

    F. Hoffmann-La Roche AG is a leading research-focused healthcare group with a presence in over 100 countries. We are committed to improving people's lives through innovative medicines, diagnostics, and devices. Our success is built on collaboration, diversity, and a passion for delivering exceptional care.The RoleWe are seeking a Financial Process Management...


  • Petaling Jaya, Selangor, Malaysia Gamuda Group Full time

    Job OverviewThis role plays a critical part in the financial management of the Gamuda Group. The successful candidate will be responsible for overseeing the governance of financial data within the organization, ensuring that it is managed according to best practices and regulatory requirements.The role involves implementing and managing Segregation of Duties...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    About the RoleAs a Global Financial Compliance Deployment Specialist, you will play a crucial role in ensuring the smooth implementation of financial compliance requirements across various regions. Your expertise will be instrumental in aligning local affiliate finance stakeholders with global standards, thereby driving process standardization and...


  • Petaling Jaya, Selangor, Malaysia beBee Careers Full time

    Key ResponsibilitiesWe are looking for a highly skilled Government Relations Specialist to join our team. Your primary responsibilities will include:Partnering with strategy teams to develop commercial initiatives that align with regulatory goals.Co-creating with strategy and product teams to adapt business initiatives to the context of current and...