Global Business Process Specialist - Analytics, Reporting & Planning
LocationBudapest
Work modehybrid
Typefull-time
SeniorityMid
Experience5–6 yrs
DepartmentFinance
Company size10,000+ people
PostedOct 6, 2026 · 1w ago
Verified live1d ago
At a glanceSummarised by Seekless from the posting.
Degree in Finance or Business
5-6 years of relevant experience
Strong foundation in SAP FI/CO or S/4 HANA
Curiosity for AI and Advanced Analytics
Understanding of Business Warehouses like BW/4 or Datasphere
Comfortable in Agile environments
Thrives in cross-functional teams
Communication flair to manage senior stakeholders
Hands-on mentality and not afraid to challenge status quo
Experience with SAP Analytics Cloud (SAC) is a massive plus
Knowledge of any other analytical tool is an advantage
Skills
SAP FI/CO
S/4 HANA
SAP Analytics Cloud (SAC)
BW/4
Datasphere
AI
Advanced Analytics
Agile
Benefits
Health insurance
Bonus
Private medical services
Employee assistance program
Sports pass
Coaching
Mentoring
Home office
About the company
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 Global Business Process Specialist (GBPS), you are the bridge between financial strategy and digital execution. You don’t just follow the standard; you define it. Joining the Global Finance Business Process Management Organization within Roche Service & Solutions, you will be one of the architects of our global financial data landscape.
Your mission is to help move Finance beyond traditional reporting into the era of Predictive Analytics. You will contribute to the E2E evolution of our global template, ensuring that our Reporting and Planning processes are not just harmonized, but are competitive advantages.
Responsibilities
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Analytics and Reporting: Analyse new requirements from our stakeholders and design innovative solutions.
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Architect of Planning: Act as one of the Global Product Owner for the different Financial Planning modules in SAP Analytics Cloud (SAC). You are responsible for ensuring the template is robust, scalable and user-friendly.
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Digital Transformation (Project Aspire): Lead and/or support the deployment of our global template within the Aspire Project, acting as a guardian of the Global Template while adapting to business needs.
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Community & Adoption: Build a global network. You aren’t just a trainer; you are an advocate for data-driven culture, gathering feedback from the community to fuel the next iteration of your tools.
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Strategic Governance: Manage the realization of change requests. You will balance the need for innovation with the discipline of global guardrails.
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The AI Scout: Partner directly with the Financial Data Office and AI Office supporting the Digital Roadmap. You won’t just “watch” trends; you will identify, pilot, and deploy high-impact AI use cases that redefine how we forecast and analyze. Therefore you will get exposure in global initiatives and projects.
Requirements
Who you are:
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The Strategic Builder: You have a degree in Finance or Business with 5-6 years of relevant experience, but your passion lies in how technology enables finance. You are curious to discover the potential of new technologies
•
The Tech Hybrid: You have a strong foundation in SAP FI/CO or S/4 HANA and a curiosity for AI and Advanced Analytics. You bring a sound understanding of Business Warehouses like BW/4 or Datasphere. Experience with SAP Analytics Cloud (SAC) is a massive plus. Knowledge of any other analytical tool is an advantage.
•
The “Out-of-the-Box” Problem Solver: You find elegant solutions to complex data challenges. You are comfortable in Agile environments and know how to translate a business pain point into a technical requirement.
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The Global Influencer: You thrive in cross-functional teams (Commercial, Supply Chain, IT etc) and have the communication “flair” to manage senior stakeholders across Pharma and Diagnostics.
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The Change Agent: You are a team player with a “hands-on” mentality who isn’t afraid to challenge the status quo to drive global standardization.
Benefits
In exchange we provide you with:
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Development opportunities: Roche is rich in learning resources. We provide constant development opportunities, free language courses & training, the possibility of international assignments, internal position changes and the chance to shape your own career.
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Excellent benefits: Competitive salary and cafeteria package, annual bonus, Private Medical Services, Employee Assistance Program, All You Can Move Sportpass, coaching / mentoring opportunity, buddy program, team buildings, holiday party.
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Flexibility: We also support flexibility to help you find your balance. Home office is commonly available (typically 2 office days/week on average). We create the opportunity for freedom in working, where your corporate and private life coexist in harmony.
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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
Legal
Please read the Data Privacy Notice for further information about how we handle your personal data related to the recruitment process:https://go.roche.com/budapest-data-privacy-notice-candidate
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.