Senior Financial Compliance Analyst

Roche

Not specified
Internal controls over financial reporting (icfr)
Segregation of duties (sod)
Sap erp system experience
Roche is seeking a Senior Financial Compliance Analyst to oversee and ensure adherence to financial reporting controls and processes. The role requires expertise in internal controls, particularly in a multinational corporate environment, with responsibilities including monitoring compliance, providing affiliate support, and engaging in process improvement initiatives

Job Summary

  • 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.
  • The Senior Financial Compliance Analyst will be responsible for ensuring adherence to Internal Controls over Financial Reporting (ICFR) and Segregation of Duties (SoD) standard controls, particularly regarding control documentation.
  • 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.

Matching Summary

Match Score: 85

Roche is seeking a Senior Financial Compliance Analyst to oversee and ensure adherence to financial reporting controls and processes. The role requires expertise in internal controls, particularly in a multinational corporate environment, with responsibilities including monitoring compliance, providing affiliate support, and engaging in process improvement initiatives.

Skills & Requirements

Must-have

  • Internal Controls over Financial Reporting (ICFR)
  • Segregation of Duties (SoD)
  • SAP ERP system experience
  • Financial process reviews
  • Multinational company compliance

Nice-to-have

  • Open dialogue and genuine connections
  • Personal expression and creativity
  • Process improvement opportunities
  • Continuous monitoring of processes

Key Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • Professional qualification (CPA, ICAA, CIMA, ACCA)
  • At least 5 years’ relevant experience
  • High Proficiency in business English

Work Rights

Not specified

Tailored Resume

Cover Letter