Job Detail

Global Business Process Specialist Transparency & Financial Sustainability Reporting (Maternity Coverage, 12 Months)

Inseriert am: 23.07.2021

We believe it’s urgent to deliver medical solutions right now – even as we develop innovations for the future. We are passionate about transforming patients’ lives. We are courageous in both decision and action. And we believe that good business means a better world.


That is why we come to work every single day. We commit ourselves to scientific rigor, unassailable ethics, and access to medical innovations for all. We do this today to build a better tomorrow.


Global Business Process Specialist Transparency & Financial Sustainability Reporting


As theGlobal Business Process Specialist Transparency & Financial Sustainability Reporting (GBPS) you will be reporting to the Network Manager. The owner if the role actively pursues the implementation of the E2E BPM strategy, is responsible for global, cross divisional state-of-the-art process design within his/her business process area within the E2E process und is the empowered decision maker for his/her area across divisions and in line with the E2E Business Process Management guardrails from the GBPM. The role works closely with E2E GBPMs & GBPS network to ensure fit-for-purpose solutions.


Further responsibilities are:


1) Business Process Strategy



  • Actively 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, analytics for own dedicated area, in line with the E2E BPM strategy & guardrails as well as continuous improvements, with support of the GBPM


  • Implement and drive the BPM strategy for his/her own dedicated area


  • Support business acceptance globally across divisions and functions on a operating level for the dedicated business process area



2) Business Process Design



  • Responsible for global and cross divisional state-of-the-art process design/redesign within his/her business process area as part of the E2E business process, in line with the E2E BPM guardrails from the GBPO and GBPMs


  • Work closely with the E2E GBPMs and GBPS network and stakeholders to ensure that business processes in the area of responsibility are fit for purpose and in alignment with the E2E process area strategy and GBPM guidance


  • Responsible for achieving lean cross-divisional processes & solutions, with maximum standardization and harmonization for her/his areas of responsibility within the E2E process, with support of the GBPM


  • Define metrics for the processes she/he is working on



3) Business Process Governance



  • Responsible for prioritization, justification and realization of change requests in line with the strategic roadmap for his/her own process area, with support of the GBPM


  • Ensure the execution of processes is robust and is established as a way of working (e.g. performing process compliance monitoring) for his/her own process area


  • Ensure documentation of process requirements, implementation through guidelines and Standard Operating Procedures for his/her own process area


  • Drive efficiencies and improvements (incl. automation) across E2E network, RSS Operations, affiliates and IT, by considering external market insights and best practices



4) Project Management and Contribution



  • Contribution to partner projects, providing advice and guidance for her/his own process area


  • Responsible for implementing and driving initiatives in line with the strategic roadmap for his/her own process area



5) New Ways of Working, Agile Leadership and Coaching



  • Provide guidance to the Global Business Process Specialists for his/her own area


  • Offer coaching to Global Business Process Specialists in- and outside the E2E network, and to peers and colleagues at all levels


  • Contribute to advance agile ways of working in teams and the organization



Who you are:


As suitable candidate you have a Bachelor's degree in Finance, Business Administration, Informatics, Engineering or a comparable education and you bring 5 - 7 years professional experience preferably in Business Process Management, Information Management / IT, Finance/Procurement, Risk/Internal Control Management, Accounting, Audit


Further skills are:



  • Strong E2E business process area understanding and deep process knowledge as well as technical expertise for his/her dedicated area


  • Strong technical competencies in IFRS Accounting, SAP FI/CO, ICFR, Procurement, Transparency Laws and Regulations


  • Proven methodological skills e.g. 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 concept in daily operations


  • Strong analytical thinking and problem solving mindset


  • Good collaboration, teamwork and interpersonal skills


  • Proven customer-centric mindset (internal & external)


  • High attention to quality and details


  • Comfortable with handling ambiguity and taking decisions


  • Experience in working in multicultural teams, organizational and project management skills, especially in matrix structures, considering/balancing interests of senior stakeholders from different functions


  • Strong influencing skills and ability to work in complex global networks with international teams


  • Good change management and conflict management skills and experience


  • Business fluency in English


  • Willingness to travel internationally up to 25%



If this resonates with you we are looking forward to receiving your application!


If you still have questions then please check our FAQs and videos on careers.roche.ch/faq


Roche embraces diversity and equal opportunity in a serious way. We are committed to building a team that represents a variety of backgrounds, perspectives, and skills. The more inclusive we are, the better our work will be.

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