• GL / GAMA Analyst Jobs in Malaysia - 1014313

    Roche Shared Services Centre
  • 2 - 4 Years
  • Malaysia - Selangor
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  • Posted above 1 month
  • Job Views: 8
  • Job Applicants: Less than 10

Job Description

Execute the day-to-day activities according to the highest standards of financial control, compliance and best practiceEnsure quality and accurate delivery of services within agreed key performance indicators (KPIs) and as defined in the Service Level Agreement (SLA) and SOPs of the respective business sub-process

Key activities & Deliverables
Co-ordinate and execute month end, quarter end and year end closing activities to ensure timely and accurate closure of accounts in compliance with work instructions and month end close checklistPerform and analyse booking accounting transactions, fixed assets, working and calculations are executed on timely and accuratelyClearing of open items in accountsPerform analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checksEnsure accruals are properly justified and correctly postedTo ensure all journals are performed accurately and timelyTo maintain fixed asset register and execute depreciation runPrepare monthly balance sheet reconciliation, highlight and rectify any anomalies encounteredSubmission of monthly, quarterly and yearly reporting packages accurately and within specified timescale

Documentation & Controlling
Ensure all work documentation and work processes are updated and meet with Internal Control Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelinesPerform back up function and other duties including job rotation to other functional teams as and when requiredParticipate in any compliance audits and respond to audit queriesTransformation/ Continuous Improvement ImplementationsWork collaboratively with customers and stakeholdersEngage and support the teams in the implementation of continuous improvement projectProactively identify, recommend and implement solutions in consultation with the management for continuous improvement opportunities in the areas of operationAssist to ensure effective knowledge transfer as for sustainable development knowledge and sharing of best practices within the team

Qualifications & Experience Required
Degree or Diploma in Finance & Accounting/Commerce or equivalentGood communication skill and able to communicate effectively in EnglishMinimum 3-5 years working experiences in the related field Note Applications by individual’s with less than 2 years’ experience will be at the GAMA Associate levelSAP knowledge or other ERP accounting systems and MS Office toolsProficiency in English, Mandarin andother languages required with good communication skill

Desirable qualifications
External experience in a shared service or business process outsourcing engagement will be preferable

Profile Summary

Type:Company Job

Role:Junior Executive

Industry:Human Resources Management/Consulting

Salary:Not Disclosed

Deadline:09th Mar 2020

Company Profile

Roche Shared Services Centre Kuala Lumpur (SSC KL) is a central hub providing key Finance, Procurement, and IT services globally to the Roche group with an emphasis on Asia Pacific. SSC KL has the ambition to be one of the best shared service centres. We enable our people to do great work and improve patients’ lives. In Asia Pacific, SSC KL provides Roche affiliates across 15 countries with shared-service efficiencies, optimisations, and value-added functions in Finance, Procurement and IT. This enables the affiliates to focus on providing medicines and diagnostic equipment to those who need them. Globally, SSC KL also provides IT services to support the Roche Group’s core business areas. In addition to core IT infrastructure and applications, this includes innovative, cutting-edge IT-based solutions in the research and manufacture of Roche’s medicines and diagnostic equipment, and the ongoing development of personalised healthcare IT applications. Guided by Roche’s values of Integrity, Courage, and Passion, and with additional values of Respect, Unity and Innovation, SSC KL has created a people-oriented workplace environment promoting appreciation, collaboration, and excellence. Our employee-driven Focus Areas provide direction and priority areas for SSC KL to sustain and enhance our vibrant culture. Our talented colleagues, open management style, supportive work culture, and competitive employee benefits continue to attract top talent in Finance and IT. With more than 500 employees from 18 countries, SSC KL’s team is global, inclusive, multicultural and diverse, making SSC KL one of Malaysia’s best places to work for. Click here to find out what jobs await you at Roche Shared Services Centre Kuala Lumpur.

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