Financial Analyst (Fixed-term)

Roche•Indianapolis, IN

1d•$81,200 - $150,800•Onsite

About The Position

This role is focused on defined areas of expertise for high complexity master data for projects and assists in reconciling project tracking and reporting systems. Provides records of assets, liabilities and other financial transactions. Prepares profit- and loss-related reporting, as needed. Prepares reports and ensures accuracy and compliance with financial policies, processes, and internal controls. Interprets reports and transactions for finance colleagues and business functions. Maintains SAP and project tracking systems. Understands and lives the Finance Framework, mindset and behaviors. As a financial analyst in eCoE Dia Cross-Functional Finance, you will be responsible for the support, preparation, and analysis of master data and project-tracking systems supporting our R&D project functions. 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.

Requirements

Bachelor’s degree in Accounting, Finance, or Business related field.
5 years of related experience

Nice To Haves

6+ years of functional and project management work experience; advanced degree is a plus.
Excellent knowledge in Finance
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

Responsibilities

Manage current and future processes and solution landscape and assess impact for master data, the project tracking system, and financial systems
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