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• Partner with client business teams and process owners to shape digital transformation initiatives and develop appropriate solutions
• Own delivery beyond requirements gathering, discovery and analysis
• Structure, document and prioritize work to maintain a clear and actionable backlog

• Support the preparation and review of accounting entries, prepayments, accrued expenses and other standard accounting activities.
• Help ensure the accurate and timely completion of monthly, quarterly and year-end close activities.

Develop, maintain and deploy sophisticated DCF models to assess project economics as part of the internal decision-making process regarding the E&P division’s international assets and low carbon businesses,...

• Implementation of transformation projects across sectors
• Management of workstreams largely independently with support from Delivery or Engagement Manager
• Leadership of junior consultants and clients in projects or workstreams
• Conducting client meetings and workshops to achieve project objectives

• 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

• 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

Lead strategic projects &; drive operational excellence: You'll take full ownership of projects with direct visibility to the leadership team, from analysis through to implementation support. You'll analyze existing processes, particularly in operations, identify levers for efficiency and...

• You standardize and continuously improve global tax processes, driving efficiency and best practices.
• In addition, you define global process standards, documentation requirements and governance frameworks.
• You ensure alignment between operational tax processes and the Corporate Tax strategy.

Accounting and closing:Take responsibility for general ledger, accounts receivable, accounts payable and fixed-asset accounting, and deliver timely monthly, quarterly and annual closes under Swiss GAAP FER and local statutory requirements....

Functional and process responsibility for defined areas within Group Accounting of our Sales Company (Toyota Insurance Management SE), in compliance with German commercial and tax law as well as IFRS....

• Partner with the CEO and Chief of Staff on strategic priorities and decision-making
• Develop business cases and strategic recommendations for executive leadership
• Analyze market developments, competitors and performance indicators
• Translate data into actionable management insights

• Advising clients on controls enhancement opportunities aiming to embrace technology such as ERP functionalities (SAP S/4HANA), Continuous Controls Monitoring (CCM), risk analytics or AI
• Supporting clients in transforming their internal controls framework whilst staying compliant

M&A Integration and Separation leadership: bring a forward-looking approach and tailored methodologies to client situations, to lead complex M&A separations and integrations....