Financial Control Deployment Expert

3 days ago


Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

Job Description

The Financial Control Deployment Expert at Roche will lead the deployment of financial compliance requirements for Sales Affiliates and/or Manufacturing Sites across APAC/ EMEA/ NA/ LATAM regions. Key responsibilities include preparing and leading FIT-to-Template workshops, liaising with local affiliate finance stakeholders, and assessing localization needs for ICFR and financial approvals.

This role requires strong project management skills, business partner management, communication, and change management abilities. Proficiency in English and Japanese is also necessary due to the international nature of the position.

Key Responsibilities

  • Preparation and leading of FIT-to-Template workshops for financial compliance
  • Liaising with local affiliate finance stakeholders for implementation of financial compliance requirements
  • Assessment of localization needs for ICFR and financial approvals
  • Contribution to Change Impact Assessments
  • Execution of testing activities during deployment (UT, SAT, UAT, REG) for financial approval requirements
  • Preparation and execution of user training activities
  • Go Live & Hyper care support
  • Adaptation of internal controls' frameworks and requirements in close alignment with functional streams and the global GT team


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