Financial Risk Management Specialist
2 days ago
We are F. Hoffmann-La Roche Gruppe, a leading research-focused healthcare group with over 100,000 people across 100 countries. We work together to become one of the world's leading healthcare companies.
The RoleAs a member of our Services & Solutions organisation, you will provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our colleagues across the APAC region.
Key Responsibilities- You will act as a Deployment specialist for Financial Compliance, working closely with local affiliate Finance stakeholders to implement Financial Compliance requirements.
- Assess localization requirements for ICFR and financial approvals, contribute to Change Impact Assessments, and execute Testing Activities during the deployment.
- You will also be responsible for preparing and executing Key User / End User training activities, providing support for Go Live & Hyper care, and adapting the future state internal controls' framework in close alignment with the respective functional streams.
- Possess a university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is an added advantage.
- 5+ years related business experience or equivalent Project Management skills in the area of Finance, Demand to Pay and/or internal controls (ICFR)/Audit.
- Broad knowledge of business processes, policies and programs in the Finance functional area.
- Strong Project Management, business partner management, communication and change management skills. Experience in Agile Project Methodologies is a plus.
This role offers an exciting opportunity to make a meaningful contribution to our organization and grow your career in a dynamic environment.
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