Global Business Process Specialist Financial Analytics and Reporting and Planning (ARP)

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim to prevent stop and cure diseases and ensure everyone has access to healthcare today and for generations to come. Join Roche where every voice matters.

The Position

As a Global Business Process Specialist for Financial Analytics Reporting and Planning you are part of the Global Business Process Management Organization in Roche Services & Solutions.

Roche is running an enterprise-wide business transformation program (Aspire) that will harmonize all core end-to-end processes across the Roche enterprise and enable their execution from one standardized IT system this role you will govern deployments of financial analytics and reporting solutions of the Aspire Global Template to the affiliates. Furthermore you will be responsible for the continuous global harmonization standardization governance and maintenance of our reporting and analytical solutions. You will work in close collaboration with representatives from various business functions from Finance Commercials Supply Chain and IT cross divisionally (Pharma and Diagnostics).

The Opportunity

• Focus on delivering the Aspire Global Template for ARP to Roche Group legal entities and support global business acceptance of these solutions.

• Collaborate closely with the E2E Global Business Process Managers (GBPMs) and Global Business Process Specialists (GBPS) network to ensure solutions are fit-for-purpose and manage any identified gaps.

• Take responsibility for prioritizing justifying and implementing change requests related to ARP adhering to established guardrails and ensuring proper documentation according to Aspire Methodology.

• Facilitate Fit-to-Template workshops with affiliate organizations.

• Conduct training sessions for relevant stakeholders.

• Support and/or lead System Acceptance Testing (SAT) and Deployment End-to-End (DET) testing phases.

• Provide support during the hypercare phase post go-live manage incidents and work closely with various stakeholders including IT eCOE GCX and RSS Ops.

Who you are

• Possess a business degree or financial education with 4-5 years of work experience in financial analytics reporting and/or planning coupled with international or global/corporate project experience preferably in transformational initiatives and cross-functional teams.

• Demonstrate knowledge of SAP FI & CO and/or S4/HANA along with sound proficiency in analytical tools such as BW SAP Analytic Cloud Tableau or Analysis for Office.

• Exhibit strong stakeholder management communication problem-solving and analytical skills with the ability to resolve complex issues and define business requirements effectively.

• Proven team player with the ability to influence foster collaborative relationships meet deadlines achieve objectives and lead/work effectively in multicultural teams demonstrating a hands-on self-motivated approach.

• Maintain excellent written and verbal English communication skills a pleasant demeanor in challenging situations and strong self-organization and prioritization abilities; experience in Agile Project Methodologies is an asset.

In exchange we provide you with

• Development opportunities: Roche is rich in learning resources. We provide constant development opportunities free language courses & training 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 (2 office days/week on average and we 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 inclusive 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: we are

A healthier future drives us to innovate. Together more than 100000 employees across the globe are dedicated to advance science ensuring everyone has access to healthcare today and for generations to come. Our efforts result in more than 26 million people treated with our medicines and over 30 billion tests conducted using our Diagnostics products. We empower each other to explore new possibilities foster creativity and keep our ambitions high so we can deliver life-changing healthcare solutions that make a global impact.

Lets build a healthier future together.