PEC Analyst

PEC Analyst page is loaded## PEC Analystlocations : Petaling Jayatime type : Full timeposted on : Posted Todayjob requisition id : 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 PositionYou will be :

• Co-ordinate and execute month-end, quarter-end, and year-end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and the month-end close checklist. Perform and analyse booking accounting transactions, working and calculations are executed in a timely and accurate manner
• Cleaning of open items in accounts. Ensure accruals are properly justified and correctly posted. To ensure all journals are performed accurately and on time
• Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered. Submission of monthly, quarterly and yearly reporting packages accurately and within the specified timescale
• Documentation & Controlling : Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
• Perform backup function and other duties, including job rotation to other functional teams as and when required. Participate in any compliance audits and respond to audit querie
• Transformation / Continuous Improvement Implementations : Proactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation. Assist in ensuring effective knowledge transfer for sustainable development knowledge and sharing of best practices within the teamWho you are :
• Degree or Diploma in Finance & Accounting / Commerce or equivalent.
• Good communication skills and able to communicate effectively in English.
• Minimum 3 years of working experience in the related field
• SAP knowledge or other ERP accounting systems and MS Office tools
• Proficiency in English and other languages required, with good communication skills.
• Desirable qualifications : External experience in a shared service or business process outsourcing engagement will be preferable# Who we areA 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.

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