Record to Report PEC Analyst
roche
| Company | roche |
| Category | Uncategorised |
| Location | Petaling Jaya |
| Remote | — |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 4 Aug 2026 |
| Last verified | 12 Aug 2026 |
| Source | Employer ATS (workday) |
Description
Bei Roche kannst du ganz du selbst sein und wirst für deine einzigartigen Qualitäten geschätzt. Unsere Kultur fördert persönlichen Ausdruck, offenen Dialog und echte Verbindungen. Hier wirst du für das, was du bist, wertgeschätzt, akzeptiert und respektiert. Dies schafft ein Umfeld, in dem du sowohl persönlich als auch beruflich wachsen kannst. Gemeinsam wollen wir Krankheiten vorbeugen, stoppen und heilen und sicherstellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und in Zukunft. Werde Teil von Roche, wo jede Stimme zählt.
Die Position
The Opportunity
Join a collaborative, forward-thinking team within our global shared services hub, where your financial acumen directly supports our broader purpose in global healthcare. As a Record to Report PEC Analyst, you will ensure the precision, compliance, and efficiency of our end-to-end financial operations. Working within a dynamic regional ecosystem, you will take ownership of general ledger accounting, financial reporting, and continuous process improvements.
In this impactful role, you will:
• Drive Financial Accuracy: Coordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely, accurate account closures in compliance with standard work instructions.
• Manage Transaction Lifecycles: Perform and analyze core accounting transactions, justify accruals, clear open items, and record journal entries with high precision.
• Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, resolve anomalies promptly, and deliver complete financial packages within defined deadlines.
• Support Audit and Compliance: Act as a reliable point of contact for internal and external audits by providing clear schedules, financial documentation, and transparent information.
• Champion Internal Controls: Maintain up-to-date process documentation that aligns with financial reporting controls, corporate policies, and local statutory requirements.
• Advance Process Innovation: Collaborate with stakeholders to identify and implement continuous improvement opportunities that streamline daily operations and foster best-practice sharing.
Who You Are
You are an analytical, detail-oriented finance professional with an agile mindset and a strong commitment to quality. You possess sharp problem-solving skills, enjoy working collaboratively across teams, and demonstrate the self-discipline required to manage shifting operational priorities.
Your Qualifications:
• Educational Background: You hold a Degree, Diploma, or equivalent qualification in Finance, Accounting, Commerce, or a related field.
• Professional Experience: You bring 1 to 3 years of experience in corporate finance, general ledger accounting, or financial reporting. Experience within a shared service center (SSC) or business process outsourcing (BPO) environment is highly desirable.
• Systems & Digital Literacy: You possess practical working knowledge of enterprise resource planning (ERP) systems (such as SAP) alongside proficiency in standard business spreadsheets and productivity tools.
• Communication Skills: You have strong verbal and written communication skills in English, enabling effective collaboration across cross-functional teams.
• Adaptability: You bring a collaborative spirit and a willingness to learn through job rotation and cross-team support.
Let’s grow together by accessing opportunities that set you up for success.
Wer wir sind
Eine gesündere Zukunft treibt uns zur Innovation an. Mehr als 100.000 Mitarbeiter weltweit arbeiten gemeinsam daran, wissenschaftliche Fortschritte zu erzielen und sicherzustellen, dass jeder Zugang zur Gesundheitsversorgung hat – heute und für zukünftige Generationen. Durch unser Engagement werden über 26 Millionen Menschen mit unseren Medikamenten behandelt und mehr als 30 Milliarden Tests mit unseren Diagnostik-Produkten durchgeführt. Wir ermutigen uns gegenseitig, neue Möglichkeiten zu erkunden, Kreativität zu fördern und hohe Ziele zu setzen, um lebensverändernde Gesundheitslösungen zu liefern.
Gemeinsam können wir eine gesündere Zukunft gestalten.
Roche ist ein Arbeitgeber, der die Chancengleichheit fördert.