PEC Analyst

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.

Responsibilities

• Coordinate 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, ensuring they are executed in a timely and accurate manner.
• Clean open items in accounts. Ensure accruals are properly justified and correctly posted, and that all journals are performed accurately and on time.
• Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered; submit monthly, quarterly and yearly reporting packages accurately and within the specified timescale.
• Documentation & Controlling : Ensure all work documentation and processes are updated and meet Internal Control Financial Reporting (ICFR), group policies, local statutory and legal requirements within agreed service timelines.
• Perform backup functions and other duties, including job rotation to other functional teams as required. Participate in compliance audits and respond to audit queries.
• Transformation / Continuous Improvement implementation : Proactively identify, recommend and implement solutions in consultation with management for continuous improvement opportunities in operations and ensure effective knowledge transfer within the team.

Requirements

About the Company

A healthier future drives us to innovate. Together, more than 100’000 employees across the globe are dedicated to advancing 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.

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Roche is an Equal Opportunity Employer.

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