Senior Financial Regulatory Specialist

4 days ago


Petaling Jaya, Selangor, Malaysia ACCA Careers Full time

About the Role

As a Senior Financial Regulatory Specialist at Roche, you will play a key part in shaping our financial compliance strategy. You will work closely with cross-functional teams to design and implement future ERP solutions based on SAP S/4 HANA and other cloud/on-premise technology platforms.

Your primary focus will be on deploying financial compliance requirements for Sales Affiliates and/or Manufacturing Sites across various regions. This involves leading FIT-to-Template workshops, liaising with local finance stakeholders, and assessing localization needs for ICFR and financial approvals.

You will contribute to Change Impact Assessments, execute testing activities, prepare user training, and provide go-live support. Additionally, you may need to adapt internal controls' frameworks and requirements in close alignment with functional streams and the global GT team.

To succeed in this role, you should possess strong project management skills, business partner management, communication, and change management abilities. Proficiency in English and Japanese is also required due to the international nature of the position.

About ACCA Careers

We are committed to building a diverse and inclusive team that represents a variety of backgrounds, perspectives, and skills. Our goal is to create an environment where everyone feels valued and empowered to contribute their best work. Join us as we strive to make a difference in the lives of patients worldwide.



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