Cost Accounting Analyst

ACCA Careers; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

Roche is hiring a Cost Accounting Analyst to support a manufacturing site with month-end close, standard costing, and inventory-related activities. The role involves developing financial models, ensuring data quality, and collaborating globally on process improvements.

The candidate should have a Bachelor’s in accounting/finance and at least 3 years of relevant experience, with knowledge of GAAP/IFRS, SAP FI/CO, and strong analytical skills.

Qualifications

• Bachelor’s degree in accounting, finance or related field; at least 3 years of relevant experience.
• Solid knowledge of GAAP/IFRS and auditing practices.
• Proficiency with spreadsheets and databases; familiarity with SAP modules.

Responsibilities

• Support month-end close activities and prepare manual journal entries.
• Execute standard costing and ensure data quality per timelines.
• Perform complex accounting analyses and audits of transactions.
• Collaborate with global teams to improve processes and systems.
• Explain and contextualize accounting data to stakeholders.
• Ensure compliance with company policies and regulations.
• Act as internal resource for colleagues and assist with training.
• Lead or support projects related to finance operations as needed.

Skills

GAAP/IFRS knowledge

Financial accounting

Excel

Analytical skills

Attention to detail

Communication skills

Cost accounting basics

SAP FI/CO

SAP experience

G-Suite

Education

Bachelor’s degree in accounting/finance or related field

Tools

Excel

G-Suite

SAP FI/CO

Job description

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

Cost Accounting Analyst

Your Opportunity

As a Cost Accounting Analyst, you will support a manufacturing site by ensuring financial compliance, executing month-end close activities, and delivering standard cost and inventory related activities. You will develop financial accounting models to improve performance measurement and ensure data quality and compliance. Additionally, you will collaborate globally on continuous improvement of processes, systems, and standard across the network.

• Responsible for month-end close activities execution including preparation of Manual Journal Entries as requested
• Responsible for standard costing execution and for the delivery of results including data quality as per timeline requested
• Performs advanced accounting functions requiring thorough knowledge of manufacturing and supply chain accounting methods, principles, and practices and requests master data changes as needed.
• Responsible for executing complex analysis and audits documentations of accounting transactions and processes in the P2D Finance business process area in conformance with accounting requirements and principles.
• Serves as a key contact for affiliates served and an internal resource for colleagues.
• Prepares appropriate commentary or explanations relating to report items of particular interest or significance.
• Conducts any investigations of the accounts involved (e.g. inventory, variances, allowances). Recommends actions to management.
• Supplies or explains data to customers, secures information, or describes data, which could be provided. Provides advice on accounting matters especially when based on well-established principles and practices.
• Ensures system and procedure compliance with company policies, acceptable accounting practices, and applicable regulations.
• Serves as an internal resource to colleagues and assists in their development and training. Performs other duties and assist or lead with projects as needed

Who You Are

• Bachelor’s degree in accounting, finance or any related field is required with at least 3 years of relevant experience
• Proven knowledge of finance and accounting principles and practices GAAP or IFRS and auditing
• Knowledge of applications in a computerized environment, including spreadsheets applications, and databases (e.g. Excel, PowerPoint, Word, G-Suite, etc.)
• Proven analytical, and accuracy skills. Requires attention to details
• Effective written and verbal communication skills.
• Strong ability to prioritize and organize work effectively, adhere to tight and established deadlines
• Knowledge of Finance Shared Services and operational accounting processes and related technology systems (e.g. SAP, Blackline, etc.) is desired.
• Experience working with one or more SAP Modules (i.e. FI, CO/PA, MM, PP).
• Prior experience in areas such as Production Planning, Manufacturing Cost Accounting, Inventory Valuation, Standard Costing is advantageous
• Prior experience in the Pharmaceutical industry is a plus.

Relocation benefits are not available for this position

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.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.