7 days ago on roche.com

Global Business Process Manager Finance Compliance & ICFR

Roche AG

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Global Business Process Manager Finance Compliance & ICFR

Global Business Process Manager Finance Compliance & ICFR

Switzerland, Basel-Town, Basel

Global Business Process Manager Finance Compliance & ICFR


Within the Business Process Management Compliance, we are looking for a Global Business Process Manager to support Internal Controls over Financial Reporting (ICFR) Design of Processes and Controls, including also Segregation of Duties (SoD) and Authorizations concepts. You are responsible in implementation of those in a joint team of Diagnostics Division, Pharma Division and Roche Group.


You will also have the following responsibilities:

  • Support definition and coordinate all relevant Finance Compliance activities in global projects, e.g. ERP Roadmap in a joint team of Diagnostics Division, Pharma Division and Roche Group
  • Analysis of processes and master data elements including their use (Process Transparency)
  • Support of program Nexus initiatives with focus on Finance Compliance and Process Transparency such as initiatives in the area of Global Shared Services
  • Represent Roche Group as a full team member in Change Management Teams (CMT’s) for ICFR, SoD, DoA and Process Transparency
  • Who you are
    You’re someone who wants to influence your own development. You’re looking for a company where you have the opportunity to pursue your interests across functions and geographies. Where a job title is not considered the final definition of who you are, but the starting point.

    You have a Degree of business administration/economics studies, Certified Public Accountant (CPA) education is an asset. You have at least 10 years’ professional experience in Audit or equivalent preferably in leadership positions.


    You will also bring the following skills and experience:

    • Comprehensive knowledge and experience at the interface between content/processes and IT/applications
    • Structured, analytic and strategic ability to think
    • Ability to work independently, and experience working within different cultures and in global teams
    • Excellent interpersonal and communication skills as well as assertiveness
    • Excellent dedication, high motivation and ability to work independently and in a team as well as under pressure
    • Fluent in English
  • Who we are
    Basel is the headquarters of the Roche Group and one of its most important centres of pharmaceutical research. Over 8,500 people from approximately 90 countries work in Basel, which is one of Roche`s largest sites. Read more.

    Roche is an equal opportunity employer.
  • Job facts
    • Location Switzerland, Basel-Town, Basel
    • Function Finance
    • Subfunction Finance & Performance Analysis
    • Schedule Full-time
    • Job level Individual Contributor
    • Job type Regular Employee
    • Division Corporate Administration
    • Posted since 2017/12/06
    • Posted until 2017/12/29
    • Job-ID 3450210003
  • Get in touch
    Andrew Neale +41 61 688 52 36

    Work location: Basel