ASPIRE Financial Compliance Deployment Lead

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

The opportunity

As a Financial Compliance Deployment Lead, you act as a global Deployment Lead as part of the ASPIRE program in the area of Financial Compliance (Internal Controls over Financial Reporting (ICFR) and Financial Approvals/Delegation of Authorities) for rollouts of Sales Affiliates and/or Manufacturing Sites in the APAC/ EMEA/ NA/ LATAM region.

In this role you will focus on:

• Coordinate the three regional Financial Compliance Deployment Teams (EMEA, Americas, and APAC), including task assignment, project team management, and day-to-day oversight
• Manage the Financial Compliance Deployment resource plan for both ICFR and Financial Approvals, ensuring alignment with the overall ASPIRE Project timeline
• Facilitate effective communication and collaboration across regions by organizing meetings, aligning stakeholders, and ensuring timely information flow, also deliver training and support to team members and stakeholders, including creating materials, organizing workshops, and guiding process understanding
• Monitor deployment progress and provide regular status updates to the Aspire Financial Compliance Chapter Lead and other key stakeholders
• Oversee documentation and quality review activities, including reviewing deployment outputs, SAP4 HANA entries (e.g. DCS, scoping templates), and post-deployment assessments
• Ensure harmonization of project documentation and that all changes from Aspire Financial Compliance Product Increments (PIs) are timely and accurately reflected
  
  
  

Who You Are
We are seeking an individual who has:

• University degree in Business Administration, Accounting, or a related field; CPA, ACCA, or equivalent qualification is considered a strong asset
• 7+ years of relevant business experience or equivalent project management expertise, ideally within internal controls (ICFR), audit, or general accounting
• Solid understanding of finance and accounting principles (e.g. IFRS, FGAR) and broad knowledge of finance-related business processes and policies
• Ability to lead cross-functional, multicultural teams across different locations and time zones, with strong people and coordination skills
• Project and change management capabilities, with experience in stakeholder engagement; familiarity with Agile methodologies is an advantage
• Skilled in identifying and driving process or control improvements, with the capacity to work independently and proactively
• Strong communication and interpersonal skills, with fluency in English and confidence in engaging with diverse, international teams
• Analytical mindset paired with a customer-focused approach, high attention to detail, and effective presentation skills
  
  

In exchange we provide you with:

• 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: competitive salary and cafeteria package, language allowance (if the position requires extra language), annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party. We also ensure flexibility, to help you find your balance: home office is a common practice (2 office days/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony
• 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
  
  

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Who we are

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.