Financial Business Analyst ICFR

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

Job Description:
A healthier future is 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. Thats what makes us Roche.

The Role
The Finance Center of Excellence (FiCoE) Financial Compliance Community is responsible for the compliance of the internal control system with primary focus on financial reporting as defined by Corporate Finance. The community also ensures compliance for additional internal controls defined by local management and provides services to RDC its subsidiaries and affiliates.
The Financial Business Analyst supports the Internal Controls over Financial Reporting (ICFR) framework by translating financial processes and control requirements into data-driven insights and scalable solutions. Partnering across finance control owners and audit stakeholders this role evaluates control performance and drives improvements to strengthen the effectiveness efficiency and reliability of the control environment.

The Opportunity

• Ensure appropriate documentation reflects current processes systems and data flows at all times. Perform scheduled and ad hoc reviews to assess compliance and identify opportunities for process and control optimization

• Develop and evaluate the efficiency and effectiveness of controls including automated and system-based controls. Monitor and support remediation plans for identified deficiencies

• Partner with business Division and Corporate stakeholders to ensure alignment of control activities data integrity and system outputs

• Support the alignment of internal control frameworks across affiliates including standardization of controls and integration with system capabilities

• Analyze audit results and data trends to identify systemic issues and recommend sustainable scalable solutions

• Support segregation of duties (SoD) governance including system access reviews and approval processes

• Evaluate financial systems data flows and interfaces including involvement in System Development Life Cycle (SDLC) activities for financial applications

• Perform special projects and other duties as assigned

This position is based on-site at our Indianapolis campus and uses a hybrid (3 days per week) working model.
Relocation benefits are not available for this job posting.

Who You Are

• Bachelors degree in Accounting Finance or Business related field.

• 5 years of related experience

Preferred Qualifications

• Experience applying data analytics to assess and remediate financial and operational risks

• Strong knowledge of finance and accounting principles (GAAP or IFRS) and auditing concepts

• Experience working with financial systems data environments and reporting tools (e.g. SAP data warehouses visualization tools)

• Proficiency in data analysis tools (e.g. Excel SQL or similar) and familiarity with automation or analytics platforms

• Understanding of system controls interfaces and data dependencies within financial processes

• Excellent analytical problem-solving and reporting skills

• Excellent presentation and communication skills with ability to translate technical concepts for business stakeholders

• Ability to manage multiple priorities and work across cross-functional teams

• Audit and internal controls experience preferred

• SAP knowledge highly preferred

• MBA CPA CISA or similar certification preferred

• Familiarity with emerging technologies (e.g. data automation AI-assisted analysis) in a financial or audit context preferred

Who 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.

Roche is an equal opportunity employer. It is our policy and practice to employ promote and otherwise treat any and all employees and applicants on the basis of merit qualifications and competence. The companys policy prohibits unlawful discrimination including but not limited to discrimination on the basis of Protected Veteran status individuals with disabilities status and consistent with all federal state or local laws.

If you have a disability and need an accommodation in relation to the online application process please contact us by completing this form Accommodations for Applicants.