Financial Compliance Specialist

Deployment Specialist, ASPIRE Program (Financial Compliance)

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.

Responsibilities

• Preparation and leading of FIT-to-Template (assessment of the current business processes compared and aligned against the future Aspire Global 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
• Contribution to Change Impact Assessments
• Execution of Testing Activities during the deployment (UT, SAT, UAT, REG) for financial approval requirements
• Preparation and execution of Key User / End User training activities
• Go Live & Hyper care (incl. Month end closing) support
• If applicable, provide input to adapt the future state internal controls framework, structures and requirements of the Roche Super Company in close alignment with the respective functional streams of the E2E business process R2A, D2P, MP2C, P2RFA, P2DP and the Financial Compliance global GT team.
• Create, align and deliver Project documentation according to the defined ASPIRE PMM.
• Ensure 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

Seniority level

Mid-Senior level

Employment type

Contract

Job function

Information Technology

IT Services and IT Consulting

Location

Federal Territory of Kuala Lumpur, Malaysia

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