ERP Business Analyst - Finance Consolidation with OneStream — Roche

Descrizione completa

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 Business Analyst Financial Consolidation serves as a crucial bridge between financial reporting requirements and IT solutions. He possesses in-depth knowledge of the business domain, relevant technologies, and organizational strategy to provide holistic, enterprise-wide consulting advice. In this role, you will play a pivotal role in designing, building, testing, and optimizing the financial consolidation software solutions, ensuring that complex group consolidation processes are efficient, accurate, and compliant. You maintain system integrity, and support the closing process. While maintaining and supporting our current financial consolidation solution is essential, you also largely contribute to consolidation system transformation initiatives. Description of the area The ERP Financial Consolidation team supports the financial consolidation process by managing, configuring, and maintaining the software solutions. The team is embarking on a strategic project to replace our legacy Financial Consolidation system (i.e. SAP FC) with the OneStream . This transformation is driven by the upcoming end-of-life for SAP FC and a commitment to leveraging advanced automation and intelligence to enhance financial consolidation, reporting, and analysis across our global operations. Job Responsibilities:

• Scope: Supports and maintains the Financial Consolidation solutions end-to-end. Oversees initiatives with autonomy, coordinating complexity and scale..
• Accountability: Configures the software for, or adapts it to, new accounting requirements, changes in business structure, and new reporting standards (IFRS), in collaboration with Group Consolidation function. Ensures the closing process runs smoothly while actively participating in a helpdesk team providing support to application users. Ensures seamless data flow into and out of the financial consolidation system.
• Collaboration: Collaborates closely with the corresponding business counterparts such as: Group Consolidation, Group Tax and Insurance, Group Accounting and Controlling.
• Impact/Strategy: Drives significant impact on projects by ensuring the delivery of high-value solutions that align with business strategy. Leads the evaluation of strategic solution options, including advanced value analysis and risk assessment, and actively shapes long-term roadmaps.
• Business / Technical ability: Uses in-depth knowledge of the business or technical domain and relevant technologies to inform business strategies. ​ Qualifications Education / Experience
• 7+ years of hands-on mastery administering, developing and managing financial consolidation systems or implementing EPM projects ( particularly OneStream ) and with a track record of driving improvements and leveraging technology to enhance reporting quality and efficiency.
• In-depth understanding of Financial Consolidation topics, month-end close processes and ability to hold discussions with business counterparts.
• Extensive experience overseeing initiatives with autonomy, coordinating complexity and scale, and driving alignment across highly ambiguous spaces.
• Demonstrated advanced knowledge of Business Analysis Advisory/Consultancy concepts and practices.
• Business-focused, results-oriented approach with excellent coordination, exceptional problem-solving, and analytical skills, with a mindset to challenge assumptions, resolve discrepancies and ensure integrity of consolidated results.
• Proactive mindset, accountable, and capable of taking ow