Financial Compliance Analyst - SAP Authorization Analyst

Posted 5 Hours Ago
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San José, San José
In-Office
Mid level
Healthtech • Biotech • Pharmaceutical
The Role
The Financial Compliance Analyst ensures efficient SAP authorization support, resolves user issues, and maintains access management while collaborating with stakeholders.
Summary Generated by Built In

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:

The Financial Compliance Analyst - SAP Authorization is based in San José, Costa Rica, and reports to the Financial Compliance Authorization Lead. This role ensures the effective and efficient support of global processes in the area of SAP authorization, supporting SAP end-users and resolving authorization issues.

Responsibilities Include :

  • Ensure the effective and efficient support of global processes in the area of SAP authorization concepts

  • Support SAP end- users with resolving arising authorization issues

  • SAP access management support for missing or locked users

  • Access management support in case of missing role / job function assignment

  • Strong organizational skills with the ability to prioritize, follow-through, and manage multiple tasks, responsibilities, and deadlines.

  • Expertise is SAP security management, coordinating and implementing SAP authorization development in accordance with user roles and segregation of duties responsibilities.

  •  Collect all relevant information for raised issues, analyze root cause and propose solution to 2nd Level Support if needed

  • Contribute to the continuous improvement processes which also reflects your personal mindset

  •  High commitment to maintain / improve service levels

  • First point of contact for key stakeholders, ensure collaborative relationship

  • Contribute to develop Customer Satisfaction on a cross-functional level

Who You Are:

  • 3-4 years of SAP experience (preferably in a consultant and/or helpdesk role)

  • Strong knowledge in the area of (SAP) authorization and access management and GRC tools, based on business process management or IT experience and expertise

  • Proven customer-centric mindset (internal and external) with strong collaboration, teamwork and interpersonal skills

  • Exceptional problem solving and communication skills

  • Fluent in English and comfortable with international & intercultural collaboration

  • Ability to work independently and proactively

  • Agile mindset (speed, stability, flexibility) - work according to and brings in agile mindset concept in daily operations

  • Bachelor's degree in a business or IT related field preferred but not required

Relocation benefits are not available for this posting.

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.

Top Skills

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SAP
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The Company
Provincia de Buenos Aires
93,797 Employees
Year Founded: 1896

What We Do

Roche is a global pioneer in pharmaceuticals and diagnostics focused on advancing science to improve people’s lives. The combined strengths of pharmaceuticals and diagnostics under one roof have made Roche the leader in personalised healthcare – a strategy that aims to fit the right treatment to each patient in the best way possible.

Roche is the world’s largest biotech company, with truly differentiated medicines in oncology, immunology, infectious diseases, ophthalmology and diseases of the central nervous system. Roche is also the world leader in in vitro diagnostics and tissue-based cancer diagnostics, and a frontrunner in diabetes management.

Founded in 1896, Roche continues to search for better ways to prevent, diagnose and treat diseases and make a sustainable contribution to society. The company also aims to improve patient access to medical innovations by working with all relevant stakeholders. Thirty medicines developed by Roche are included in the World Health Organization Model Lists of Essential Medicines, among them life-saving antibiotics, antimalarials and cancer medicines. Roche has been recognised as the Group Leader in sustainability within the Pharmaceuticals, Biotechnology & Life Sciences Industry ten years in a row by the Dow Jones Sustainability Indices (DJSI).

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