Record to Report PEC Analyst

Position:
Record to Report PEC Analyst

Company:
Roche

Location:
Malaysia, Petaling Jaya

Employment type:
Full time

Short Summary:
Join a collaborative, forward-thinking team within Roche's global shared services hub as a Record to Report PEC Analyst, ensuring precision, compliance, and efficiency in financial operations.

Responsibilities:
- Drive Financial Accuracy: Coordinate month-end, quarter-end, and year-end closing activities.
- Manage Transaction Lifecycles: Perform and analyze core accounting transactions, justify accruals, and record journal entries.
- Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations and deliver complete financial packages.
- Support Audit and Compliance: Act as a point of contact for audits by providing clear schedules and financial documentation.
- Champion Internal Controls: Maintain process documentation that aligns with financial reporting controls and corporate policies.
- Advance Process Innovation: Collaborate with stakeholders to identify and implement continuous improvement opportunities.

Requirement:
- Educational Background: Degree, Diploma, or equivalent in Finance, Accounting, Commerce, or related field.
- Professional Experience: 1 to 3 years in corporate finance, general ledger accounting, or financial reporting; experience in SSC or BPO is desirable.
- Systems & Digital Literacy: Knowledge of ERP systems (e.g., SAP) and proficiency in spreadsheets and productivity tools.
- Communication Skills: Strong verbal and written English skills for effective collaboration.
- Adaptability: Collaborative spirit and willingness to learn through job rotation and cross-team support.

Benefits:
- Opportunities for personal and professional growth within a global healthcare environment.
- Work in a culture that encourages personal expression and open dialogue.