Roche

Financial Analyst, Dia Cross-Functional Finance

Roche$81K — $151K *
Pharmaceuticals & Biotech
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Accounting, Finance, or Business; advanced degree is a plus
  • 5 years' related experience
  • 6+ years' functional and project management experience preferred
  • Excellent knowledge in Finance and IFRS Accounting
  • Experience in large cross-functional teams in a matrixed environment
  • Strong global communication skills
  • Knowledge of SAP ERP; expertise in multiple functional areas is a plus

Responsibilities

  • Contribute to legal entity closing and planning processes
  • Participate in identifying change impacts for new SAP implementations
  • Adapt legacy systems for ASPIRE
  • Contribute to data scoping, cleansing, and migration
  • Identify business-critical gaps and define workarounds
  • Involve SOP owner to update local SOPs as needed
  • Participate in SAP solution testing for ASPIRE
  • Conduct role mapping and resolve SOD issues
  • Coordinate and deliver local end-user training with SMEs
  • Drive support for local project phases, especially around go-live
  • Support resolution of hypercare issues post-go-live

Benefits

  • Fixed-term role ending in December 2028
  • No relocation benefits available for this position
Full Job Description
The Position

The Opportunity

As a Financial Analyst in Dia Cross-Functional Finance, you will be responsible for the support, preparation, and analysis of financial and accounting activities for specific legal entities. You will collaborate closely across multiple project teams, sites, and functions and with a customer centric mindset. Your key business partners and stakeholders will include FDO, BA Finance, ASPIRE project, RSS, and others.

Key Roles & Responsibilities:
  • Contribute to the legal entity closing and planning processes
  • Participate in identifying change impacts for new SAP implementations
  • Adapt legacy system for ASPIRE, i.e. contribute to change of legacy interfaced systems
  • Contribute to change impact assessment, data scoping, cleansing, and migration including data migration
  • Identify business-critical gaps not covered by the global solution and define workaround for business requirements that can not be integrated with the global solution
  • Involve the respective SOP owner to update local SOPs where required
  • Participate in relevant SAP solution testing for the ASPIRE project (SAT / UAT for local interfaces and reports, DET)
  • Conduct role mapping, analyze and resolve SOD (Segregation Of Duties) issues (if appropriate: E.g. if there is no Main Functional Contact in the respective organization)
  • Attend TTT (Train the Trainer) and coordinate and deliver local end user training together with Business and IT SMEs and localize training materials
  • Actively drive and support local pre-deployment and deployment project phases, especially transition and go-live, plan and track local close down and ramp up
  • Potentially be a Key/Super User for his/her area
  • Actively support the Ramp Down / Black Out / Ramp Up planning and execution
  • Actively support resolution of hypercare issues after the go-live


Who You Are
  • Bachelor's degree in Accounting, Finance, or Business related field; advanced degree is a plus
  • 5 years of related experience
  • 6+ years of functional and project management work experience preferred
  • Excellent knowledge in Finance and IFRS Accounting
  • Experience working in a large cross-functional team within a matrixed environment
  • Strong communication skills, with demonstrated proficiency in effective global collaboration
  • Good knowledge of cultural differences and the impact of this on communication and working styles
  • Demonstrated ability to successfully support multiple streams of information and activities
  • Knowledge in SAP ERP with expertise in multiple relevant functional areas is a plus
  • Enterprise mindset with focus on continuous delivery through collaboration, and working effectively in multiple teams towards the same purpose across organizational boundaries


The expected salary range for this position based on the primary location of Indiana is $81,400 - $151,200. Actual pay will be determined based on experience, qualifications, geographic location, and other job-related factors permitted by law. This position also qualifies for the benefits detailed at the link provided below.

Benefits

This is a fixed-term role ending in December of 2028.

Relocation benefits are not available for this job posting.

About Roche

Roche Holding AG is a Swiss multinational healthcare company that operates worldwide under two divisions: Pharmaceuticals and Diagnostics. Its holding company, Roche Holding AG, has bearer shares listed on the SIX Swiss Exchange. The company headquarters are located in Basel. Roche is the largest pharmaceutical company in the world, and the leading provider of cancer treatments globally. The company also produces a range of diagnostic tests for medical professionals and patients. Roche was one of the first companies to bring targeted treatments to patients. In 2019, Roche had over 100,000 employees worldwide, and generated revenue of CHF 61.5 billion.
Learn more about Roche
Size
100,920 employees
Industry
NASDAQ

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