Job Description

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 Position

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 supporting Mandarin-speaking country clusters, 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, analytical reviews, 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 work instructions.

• Manage Transaction Lifecycles: Perform and analyze core accounting transactions, working calculations, accruals, and journal entries with high precision.

• Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, clear open items, rectify anomalies promptly, and submit complete financial reporting packages within defined timescales.

• Champion Internal Controls: Maintain up-to-date process documentation that complies strictly with financial reporting controls, corporate policies, and local statutory requirements.

• Support Audit and Compliance: Participate in compliance audits, respond to audit queries, and serve as a reliable point of contact for internal and external auditors.

• Advance Process Innovation: Collaborate with stakeholders to proactively identify, recommend, and implement continuous improvement solutions, facilitating best-practice knowledge sharing across the team.

Who You Are

You are an analytical, detail-oriented finance professional with an agile mindset and a strong commitment to quality service. 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 3 to 4 years of experience in corporate finance, general ledger accounting, or financial reporting. Experience in 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.

• Language Excellence: You possess exceptional communication skills with professional fluency in English and Mandarin (Chinese) to effectively support our Mandarin-speaking country cluster.

• Adaptability & Teamwork: You bring a collaborative spirit and a willingness to engage in job rotations across functional teams to build your skills and support collective team goals.

Let’s grow together by accessing opportunities that set you up for success.

Who we are

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.

Let’s build a healthier future, together.

Roche is an Equal Opportunity Employer.