Financial Compliance Business Process Specialist

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.

The Position

We are looking for you to join Roche and one of our Roche Services & Solutions Centers.

As Global Business Process Specialist Financial Compliance u2013 Authorizations you will be a part of the RSS Financial Compliance Product Area and will report directly to the Chapter Lead.

Your opportunity:

• Actively pursues the implementation of the E2E BPM strategy

• Responsible for global, cross divisional state-of-the-art process/authorizations design within his/her business process area within the E2E process

• Empowered decision maker for your area across divisions and in line with the E2E Business Process Management guardrails from the GBPM

• Works closely with E2E GBPMs & GBPS network to ensure fit-for-purpose solutions

• Reviews global authorization concepts and processes, designs and aligns roles/ job functions, safeguards authorization role compliance during design, follows up on authorization related issues based on root cause analysis, coordinates authorization role requests

We are looking for someone who is self motivated, really passionate about his or her job and understands that providing a high-quality service is crucial for the organization. In order to provide innovative healthcare solutions to our patients, we need the best talent in our organization. As an ideal team member you are open-minded, dedicated to make a difference and open to constant development. Furthermore, you would have:

• Bachelor's degree in Finance, Business Administration, Informatics, Engineering or a comparable education

• 3-5 years professional experience, preferably in Business Process Management, Information Management / IT, Finance/Procurement, Risk/Internal Control Management, Accounting, Audit

• Strong knowledge in the area of authorization and access management and GRC tools, based on business process management or IT experience and expertise

• Strong technical competencies in SAP FI/CO, solid process knowledge in finance and procurement processes, good IFRS Accounting skills

• Business fluency in English

• Proven methodological skills e.g. BPM, Six Sigma (DMAIC), agile ways of working (Scrum), continuous improvement (Lean, PDCA, Kaizen)

• Strong influencing skills and ability to work in complex global networks with international teams

• Good change management and conflict management skills and experience

• 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, 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, and its conditions can be tailored for employees according to needs. 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.

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.

Business Process Management, Scrum, Lean, IT, Dmaic, Accounting, Procurement, Audit, Kaizen, Pdca