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Own cost & performance management for our German logistics organization: monitor key cost drivers and KPIs, spot deviations early, kick off targeted countermeasures and keep management clearly informed, no surprises...

• Preparation and leading of FIT-to-Template and scoping workshops for Financial Compliance
• Liaison with local affiliate Finance stakeholders for the implementation of Financial Compliance requirements
• Contribution to Change Impact Assessments

• Booking complex invoices in accordance with Roche and local standards
• Full responsibility for the end-to-end accounts payable process
• Handling internal and supplier queries received by phone or mail in local language
• Processing and validating PO based and direct invoices and payment requests

• End-to-end operational planning and execution of Roche events and engagements involving external healthcare professionals, healthcare organizations, or Patients/Patient Organizations
• Compliance management for Healthcare Professionals, patient partnerships, and Healthcare Organization interactions

• Dedication towards undisturbed business activities by committing to Service Level Agreement
• Ensuring technological architecture meets user requirements
• Executing day-to-day activities according to the agreed service level
• Following instructions of the Team Lead regarding daily work coordination

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations based on a predefined checklist
• Documenting policy violations or non-compliant behavior

• Analysis of new requirements from stakeholders and design of innovative solutions
• Architecture of planning as Global Product Owner for Financial Planning modules in SAP Analytics Cloud
• Leadership and support of global template deployment within the Aspire Project

• Performing healthcare compliance monitoring activities on behalf of Local Compliance Officers
• Reviewing interactions with Healthcare Professionals and Organizations based on a predefined checklist
• Documenting policy violations or non-compliant behavior

Build awareness of trivago's equity story among institutional and retail investors through targeted outreach, content, and market visibility initiatives....

Take ownership of corporate tax compliance engagements for leading Swiss and multinational com-panies, acting as a trusted advisor on tax and process improvement initiatives...

• Drive business development by actively sourcing and following up on client opportunities and leading go-to-market initiatives
• Guide clients in designing, optimizing and standardizing record-to-report and financial close processes, including close calendars, governance and controls

• Roll-out global template solutions for the area of Finance/ Tax
• Solution documentation and implementation
• Test management
• Business process operations including integrated training management
• Evaluation of local GAP and design localization extension for the global template

• Support AP invoice booking and invoice resolution
• Managing and executing regular reporting tasks
• Working together closely with the Accounts Payable department

• Lead tax transformation projects in SAP S/4HANA environments
• Manage the implementation and integration of global tax engines such as Vertex, ONESOURCE, Sovos, and Avalara
• Advise multinational clients on tax operating model design and process optimization

Drive and facilitate end-to-end compliance process management for Healthcare Professional (HCP), Key Opinion Leader (KOL), and Patient Organization engagements across global structures...

  SENIOR CONSULTANT / ASSISTANT MANAGER – DEAL ADVISORY – TECH COE DISCOVER KPMG – BECOME PART OF OUR TEAM With 300 different auditing and advisory service opportunities, our people can choose the career path that suits them best. Through our competencies in business transformation as well as ESG...

• Drive deployment of large scale SAP S4 project
• Responsible for areas in and around Asset Accounting, CAPEX & Lease Accounting
• Implementation of the E2E BPM strategy
• Delivery of solutions including processes, technology, and analytics
• Support global business acceptance for dedicated area

• Assessing employee expense claims against company policies, procedures, and external regulatory requirements
• Managing daily priorities and conducting expense audits
• Maintaining productive working relationships with stakeholders

Own our global pricing & packaging strategy – Define the long-term pricing architecture across our portfolio and lead the evolution from seat-based licensing to hybrid usage- and outcome-based models....

• Advise on strategic tax matters across multiple European jurisdictions
• Support business growth initiatives, acquisitions, integrations, and restructuring projects
• Corporate Income Tax (CIT)
• Trade Tax
• Transfer Pricing (including financial transactions and transfer pricing)
• VAT for financial services