Record to Report PEC Analyst (Mandarin Speaker)

Position Overview

Join a collaborative, forward‑thinking team within Roche's global shared services hub, where your financial acumen supports our broader purpose in global healthcare.

Responsibilities

• Drive Financial Accuracy: Coordinate and execute month‑end, quarter‑end, and year‑end closing activities, ensuring account closures match standard financial instructions.
• Manage Transaction Lifecycles: Perform and analyse core accounting transactions, oversee fixed assets calculations, justify accruals, and clear open ledger items accurately.
• Ensure Reporting Excellence: Prepare detailed monthly balance sheet reconciliations, resolve anomalies promptly, and deliver accurate reporting packages within defined timelines.
• Support Audit and Tax Management: Serve as a trusted point of contact for internal and external audits and tax consultations, preparing clear schedules and supporting documentation.
• Champion Internal Con...