Global Business Process Specialist for Record to Report General Accounting Tax Integration

Vor 2 Tagen


Basel, Basel-Stadt, Schweiz Roche Vollzeit

About the Role

We are seeking a highly skilled Global Business Process Specialist to join our team at Roche Services & Solutions Center in Budapest. As a Global Business Process Specialist, you will be responsible for the continuous global harmonization, standardization, and automation of General Accounting processes, including global deployments.

Key Responsibilities

  • Design and implement state-of-the-art processes within the E2E process area Record to Report for General Accounting.
  • Work closely with stakeholders from Finance, Commercial, Supply Chain, and IT to ensure fit-for-purpose solutions.
  • Support the SAP S4/HANA Template deployment.
  • Pursue the implementation of the E2E BPM strategy, according to guardrails set by the E2E GBPO and GBPMs.
  • Deliver solutions including processes, ICFR, Authorizations, laws, and regulations, technology, and analytics for own dedicated area.

About You

  • Business fluency in English.
  • Bachelor's degree in Finance, Business Administration, Informatics, Engineering, or a comparable education.
  • 3-7 years of professional experience preferably in Business Process Management, Information Management/IT, Finance/Procurement, Tax, Risk/Internal Control Management, Accounting, or Audit.
  • Strong E2E business process area understanding and deep process knowledge as well as good technical expertise for your dedicated area.
  • Strong technical competencies in SAP FI/CO, Procurement (SD/MM), Localization/External Reporting Compliance, IFRS Accounting, ICFR, Transparency Laws, and Regulations.
  • Proven methodological skills in BPM, Six Sigma (DMAIC), agile ways of working (Scrum), continuous improvement (Lean, PDCA, Kaizen).
  • Agile mindset (speed, stability, flexibility) - works according to and brings in the agile mindset and concepts in daily operations.

About Roche

Roche is a global healthcare company founded 125 years ago in Basel, Switzerland. We offer exceptional career paths and great benefits for fresh graduates and outstanding professionals. We are continuously expanding, looking for new talents to join our transforming Services & Solutions Center. We provide a flexible working framework (1 office day/week on average) and fully remote working conditions.

What We Offer

  • Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & trainings, the possibility of international assignments, internal position changes, and the chance to shape your own career.
  • Excellent benefits & flexibility: We provide location-specific benefits, which we'll introduce to you on our first call with you.
  • A global diverse 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.


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