Senior SAP FICO (Period End Closing Business Analyst)
Roche
Date: 14 hours ago
City: Petaling Jaya
Contract type: Full time

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
Period End Closing Business Analyst will play a critical role in designing, implementing, and optimizing different Period End Closing solutions to meet our organization's evolving month end closing needs for the business. This individual will be responsible for translating complex business requirements into technical designs, ensuring seamless integration with other enterprise systems, and driving continuous improvement within the PEC solutions.
You Will be:
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.
The Position
Period End Closing Business Analyst will play a critical role in designing, implementing, and optimizing different Period End Closing solutions to meet our organization's evolving month end closing needs for the business. This individual will be responsible for translating complex business requirements into technical designs, ensuring seamless integration with other enterprise systems, and driving continuous improvement within the PEC solutions.
You Will be:
- Aligned with industry best practices and organizational requirements, for new features, enhancements, and deployments for the PEC solutions
- Analyze business needs and translate them into detailed requirements for the implementations and roll outs to the affiliates
- Maintain deep knowledge of the PEC tools like Blackline SmartClose, Account Reconciliation, FCC, etc including the workflow of the whole PEC process
- Different integration points where the data is required to be further processed to meet the business Month End Closing requirements
- Identify and implement automation opportunities, such as auto execution of the tasks / auto certifications to ensure that the routine activities are completed without much manual intervention. Also looking at the AI space where we can add value to the business
- Drive Global template implementations, localization of processes and compliance as per Financial needs to ensure the ICFR compliance is being met
- Good understanding of the SAP FICO general topics and integration to support the business for the effective month end closing solutions
- Experience: Minimum 8 years of experience in designing and implementing solutions for the PEC solutions. Proven experience integrating PEC solutions with other relevant enterprise applications
- In-depth knowledge of SAP FICO functionality including interfaces. Strong understanding of Blackline solutions including integration capabilities and experience with APIs, middleware (e.g., Mulesoft), and SFTP. Understanding of cloud-based solutions and architecture. Knowledge in end-to-end finance and controlling daily operations
- Industry Knowledge: Knowledge of Finance and related Period End Closing processes. Understanding of financial accounting principles and practices. Demonstrating essential expertise in a global, multicultural, time-zone-spanning work environment, preferably. Experience in pharmaceuticals, biotech, or other validated environments would be regarded as beneficial
- Soft Skills: Strong analytical and problem-solving skills.Excellent communication and presentation skills. Ability to work independently and as part of a team. Strong stakeholder management abilities & Ability to adapt to changing priorities
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.
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