Hungary Job Openings
Roche
SAP ICFR Deployment Specialist
Budapest
FULL TIME
December 2, 2024
Roche fosters diversity, equity and inclusion, representing the communities we serve. When dealing with healthcare on a global scale, diversity is an essential ingredient to success. We believe that inclusion is key to understanding people’s varied healthcare needs. Together, we embrace individuality and share a passion for exceptional care. Join Roche, where every voice matters.
Please note that this is a fixed term opportunity for 2 years.
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
The Compliance Services & Solutions recognize the pivotal role that robust internal controls play in safeguarding the integrity of financial reporting across our global operations. We are committed to ensuring ICFR (Internal Control over Financial Reporting ) requirements are aligned with global and local business processes, while enhancing transparency, accuracy, and compliance in the financial reporting process. Our dedicated team across Operations and Governance services strive to champion best practices, driving excellence in ICFR and Segregation of Duties activities.
The opportunity
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. In this role you will focus on:
Who you are
You're someone who wants to influence and shape new territory. You're looking for a company where you have the opportunity to pursue your interests across functions and geographies.
Furthermore you have:
Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process: https://go.roche.com/budapest-data-privacy-notice-candidate
The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.
The Position
We are looking for YOU to join our TALENT POOL at our Roche Services & Solutions Center in Budapest!
Please note that this is a fixed term opportunity for 2 years.
A healthier future. It’s what drives us to innovate. To continuously advance science and ensure everyone has access to the healthcare they need today and for generations to come. Creating a world where we all have more time with the people we love.
That’s what makes us Roche.
The Compliance Services & Solutions recognize the pivotal role that robust internal controls play in safeguarding the integrity of financial reporting across our global operations. We are committed to ensuring ICFR (Internal Control over Financial Reporting ) requirements are aligned with global and local business processes, while enhancing transparency, accuracy, and compliance in the financial reporting process. Our dedicated team across Operations and Governance services strive to champion best practices, driving excellence in ICFR and Segregation of Duties activities.
The opportunity
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. In this role you will focus on:
- Preparing and leading of FIT-to-Template and scoping workshops for Financial Compliance
- Liaising with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
- Assessment of localisation requirements for ICFR and financial approvals
- Contributing to Change Impact Assessments
- Driving Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
- Preparing and executing Key User / End User training activities
- Supporting Go Live & Hyper care (incl. Month end closing)
- Ensuring template governance within the project including change control management in line with the respective GBPMs/GBPOs and the overall Finance governance concept
Who you are
You're someone who wants to influence and shape new territory. You're looking for a company where you have the opportunity to pursue your interests across functions and geographies.
Furthermore you have:
- A university degree in Business Administration, Accounting or a related field. CPA, ACCA or equivalent qualification is a plus.
- 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, stakeholder management, communication and change management skills. Experience in Agile Project Methodologies is nice to have
- Strong people skills are required as the role is highly consultative, interacting with staff at all levels across an organization
- Excellent written and verbal communication skills in English
- Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes and the chance to shape your own career.
- Excellent benefits & flexibility: competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office days/week on average, and we might provide fully remote working conditions within Hungary). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
- A global diverse community, where we learn from each other. At Roche, we cooperate, debate, make decisions, celebrate successes and have fun as a team. Our leadership is very focused on people, creating a strong, inclusive culture, so you always have the chance to share your opinion.
Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process: https://go.roche.com/budapest-data-privacy-notice-candidate
Who we are
At Roche, more than 100,000 people across 100 countries are pushing back the frontiers of healthcare. Working together, we’ve become one of the world’s leading research-focused healthcare groups. Our success is built on innovation, curiosity and diversity.
The Roche Services & Solutions as well as People Support Solutions organisations located in Budapest provide end-to-end business solutions for Finance, Procurement, IT, Communications, People & Culture (Human Resources) and beyond to our Roche colleagues across the EMEA region. Today Roche employs altogether around 2000 employees in Hungary.
Roche is an Equal Opportunity Employer.
New Job Alerts
NielsenIQ
Senior Customer Success Executive
Budapest
FULL TIME
December 3, 2024
View Job Description
Orbico Hungary
Key Account Manager (kenőanyag divízió)
Budapest
FULL TIME
December 3, 2024
View Job Description
bp
Senior Customer Service Representative- Spanish Speaking
Budapest
December 3, 2024
View Job Description![SK On Hungary Kft. [KOTRA] 헝가리, SK On 유럽법인, Utility 운영 (0명)](/storage/logo/SK_On_Hungary_Kft..jpeg){kind=logo}
Looking for similar job?
Roche
Financial Compliance ICFR Senior Analyst
Budapest
FULL TIME
November 21, 2024
View Job Description
Precision Medicine Group
Feasibility Document Specialist
Budapest
November 28, 2024
View Job Description
Precision for Medicine
Feasibility Document Specialist
Budapest
November 28, 2024
View Job Description
See What’s New: Roche Job Opportunities
Roche
Account Manager - Near Patient Care (m/w/d) / Region Ostschweiz
Zug
FULL TIME
December 2, 2024
View Job Description
Roche
Global Sub-Network Lead for Manufacturing Technologies (m/f/d)
Zug
FULL TIME
November 28, 2024
View Job Description
Roche
Roche Diagnostics Solutions, Customer Area Core Lab - International Product Manager Alzheimer‘s Disease
Zug
FULL TIME
November 28, 2024
View Job Description
Roche
GCS Mol Labs Senior Specialist - Engineer
Zug
FULL TIME
November 27, 2024
View Job DescriptionNew Job Alerts
NielsenIQ
Senior Customer Success Executive
Budapest
FULL TIME
December 3, 2024
View Job Description
Orbico Hungary
Key Account Manager (kenőanyag divízió)
Budapest
FULL TIME
December 3, 2024
View Job Description
bp
Senior Customer Service Representative- Spanish Speaking
Budapest
December 3, 2024
View Job Description