Record to Report Period End Close Senior Analyst

Responsibilities

• Lead complex accounting analyses and audit activities for assigned areas as a subject matter expert.
• Manage month-end close activities, including journal entries, cost allocations, and reconciliations.
• Prepare and review complex financial statements and reports while maintaining a proper audit trail.
• Analyze financial results to investigate variances and provide actionable insights to management.
• Ensure strict compliance with company policies, accounting standards (US GAAP/IFRS), and regulatory requirements.
• Drive process improvements and support automation initiatives to increase Record-to-Report efficiency.
• Support team growth through coaching and contributing to global cross-functional projects.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Minimum of 4+ years of experience in accounting or finance.
• Strong knowledge of US GAAP and/or IFRS.
• Proficiency with SAP (FI, CO/PA, MM, FA, FCC) and BlackLine.
• Advanced proficiency in Microsoft Excel and Google Workspace.
• Fluent in both English and Spanish (written and verbal).

Preferred Qualifications

• Professional certification such as CPA, ACCA, or equivalent.
• Prior experience working in a Finance Shared Services environment.
• Experience within the pharmaceutical or healthcare industry.

About the Company

Roche is a global healthcare leader dedicated to advancing science to ensure access to healthcare for generations to come. With over 100,000 employees worldwide, we combine research and development with diagnostics to deliver life-changing healthcare solutions.