Record to Report 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.

The Position

The Opportunity

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, 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, financial reporting, 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 standard work instructions.

• Manage Transaction Lifecycles: Perform and analyze core accounting transactions, justify accruals, clear open items, and record journal entries with high precision.

• Ensure Reporting Excellence: Prepare monthly balance sheet reconciliations, resolve anomalies promptly, and deliver complete financial packages within defined deadlines.

• Support Audit and Compliance: Act as a reliable point of contact for internal and external audits by providing clear schedules, financial documentation, and transparent information.

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

• Advance Process Innovation: Collaborate with stakeholders to identify and implement continuous improvement opportunities that streamline daily operations and foster best-practice sharing.

Who You Are

You are an analytical, detail-oriented finance professional with an agile mindset and a strong commitment to quality. 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 1 to 3 years of experience in corporate finance, general ledger accounting, or financial reporting. Experience within 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.

• Communication Skills: You have strong verbal and written communication skills in English, enabling effective collaboration across cross-functional teams.

• Adaptability: You bring a collaborative spirit and a willingness to learn through job rotation and cross-team support.

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.