Global Process Governance Specialist

5 days ago


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

At F. Hoffmann-La Roche AG, we're pushing back the frontiers of healthcare with over 100,000 people across 100 countries.

The Roche Services & Solutions as well as People Support Solutions organisations located in Kuala Lumpur provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the APAC region.

We're looking for a Global Business Process Specialist who will govern deployment of financial core processes of the Aspire Global Template in the E2E process area Record to Report Management Accounting.

Key Responsibilities:
  1. Govern deployment of financial core processes of the Aspire Global Template in the E2E process area Record to Report Management Accounting.

  2. Responsible for global and cross divisional state-of-the-art process design/redesign in the area of Management Accounting.

  3. Support business acceptance globally across divisions and functions on an operating level.

  4. Responsible for prioritisation, justification and realisation of change requests in line with the strategic roadmap Record to Report.

  5. Ensure documentation of process requirements, implementation through guidelines and Standard Operating Procedures for the Record to Report area.

You will work closely with representatives from various business functions from Finance, Commercials, Supply Chain and IT, cross divisionally (Pharma and Diagnostics).



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