Global Business Process Specialist Financial Analytics and Reporting and Planning

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.

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 template. In 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:  Roche Annual Bonus, Monthly transportation allowance, Home Office set - up equipment, Health Insurance, Life/Accident insurance, Full salary when on sick leave for the first 9 days, Eyeglasses settlement, One-time payment options for various events in the life e.g. wedding, childbirth, Service Awards: We value loyalty with additional holidays and bonus payment, Work in a hybrid model (2 days/week from the office)

• 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.

Salary starts from 2300 EUR gross/monthly. Final salary depends on the successful candidate's level of experience, skills and qualifications.

A healthier future drives us to innovate. Together, more than 100'000 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.

Let's build a healthier future, together.

Roche is an Equal Opportunity Employer.