Record to Report PEC Analyst

<p>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.</p><h3></h3><p></p><h3>The Position</h3><p><u><b>Key activities </b></u><u><b>&amp; Deliverables</b></u></p><ul><li><span><span>Co-ordinate and execute month end, quarter end and year end </span><span>closing </span><span>activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklist</span></span></li><li><span><span>Perform and analyze booking accounting transactions, fixed assets, working and calculations are executed on timely and accurately </span></span></li><li><span><span>Clearing of open items in accounts </span></span></li><li><span><span>Ensure </span><span>accruals are properly justified and correctly </span><span>posted</span></span></li><li><span><span>To ensure all journals are performed accurately and timely</span></span></li><li><span><span><span>To </span><span>maintain fixed asset register and execute depreciation run </span></span></span></li><li><span><span><span>Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered </span></span></span></li><li><span><span><span>Submission of monthly, quarterly and yearly reporting packages accurately and within specified timescale</span></span></span></li></ul><p></p><p><span><u><b>Documentation &amp; Controlling</b></u></span></p><ul><li><span><span><span>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 </span></span></span></li><li><span><span><span>Perform back up function and other duties, including job rotation to other functional teams as and when required </span></span></span></li><li><span><span><span>Participate in any compliance audits and respond to audit queries</span></span></span></li></ul><p></p><p><span><u><b>Transformation/ Continuous Improvement Implementations</b></u></span></p><ul><li><span><span><span>Work collaboratively with customers and stakeholders</span></span></span></li><li><span><span><span>Engage and support the teams in the implementation of continuous improvement project  </span></span></span></li><li><span><span><span>Proactively </span><span>identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operation</span></span></span></li><li><span><span><span>Assist </span><span>to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team</span></span></span></li></ul><p></p><p><span><span><u><b>Other Tasks</b></u></span></span></p><ul><li><span><span><span>Other tasks that may be assigned from time to time</span></span></span></li></ul><p></p><p><span><span><b>Qualifications &amp; Experience Required</b></span></span></p><ul><li><span><span><span><span>Degree </span><span>or Diploma in Finance &amp; Accounting/Commerce or equivalent. </span></span></span></span></li><li><span><span><span><span>Good communication skill and able to communicate effectively in English. </span></span></span></span></li><li><span><span><span><span>Minimum 1-3 years working experiences in the related field</span></span></span></span></li><li><span><span><span><span>SAP </span><span>knowledge or other ERP accounting systems and MS Office tools  </span></span></span></span></li></ul><p></p><p><span><span><b>Desirable qualifications</b></span></span></p><ul><li><span><span><span><span>External </span><span>experience in a shared service or business process outsourcing engagement will be </span><span>preferable</span></span></span></span></li></ul><p></p><ul></ul><p><b> </b></p><p><b> </b></p><p></p><h3>Who we are</h3><p style="text-align:left">A 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.</p><p style="text-align:left"><br />Let’s build a healthier future, together.</p><p style="text-align:inherit"></p><p style="text-align:left"><b>Roche is an Equal Opportunity Employer.</b></p>