DUTIES & RESPONSIBILITES

1.Budgeting & Planning

• Work closely with functions to process budget cycle.
• Validate budget assumptions to support a robust plan.
• Cascade down the budget to BU daily implementation through resources allocation.
• Deliver updated budget through planning cycle timely and accurately
• Monitor budget assumptions against actual costs
• Quality plan which can be executed/tracked and can drive performances

2.Analyzing & Reporting

• Supervise the closing and reporting for BU on monthly basis
• Work with central team to continually drive and improve efficiency and optimize the process;
• Build BU internal finance governance process and policy
• Develop and maintain effective working relationships with finance teams across the company, ensure the finance support, dealing with conflict and ambiguity matter;
• Manage other cross function projects
• Other ad-hoc finance analysis, report on the financial implications of business/strategic decisions.

3.Decision support & performance improvement

• Engage with business leaders and provide specific analysis( including risk assessment) to support the decision making
• Identify and address procedural problems/deficiencies impacting financial/scorecard KPI;
• Risk oversight by tracking all related expense and sales report, maintain a thorough understanding of the relevant drivers and trends, and explain/report/spot/alter the risk to business and senior management team at timely manner, ensure P&L deliverable;

JOB REQUIREMENTS & COMPETENCIES

Job requirements

• Academic / Professional qualification
  • Bachelor’s Degree (Finance or related)
• Technical / skill training
  • CICPA or ACCA
  • MBA (preferred)

• Working experience (No. of years
• Business types

   Essential       

• Accounting/reporting/analyzing experience
• At least 5+ years in budgeting & planning field
• Pharma / Medical industry experience

    Desirable    

• Audit firm experience

• Language ability
  • Mandarin
  • Fluent written and spoken English
• Computer literacy
  • Experts in Microsoft Office (Excel, Power point, Power BI)
  • Experienced SAP / ERP/ Hyperion/Concur use
• Others
  • Strong cross function communication skill and work independently
  • Strong business sense, can quickly identify stakeholders’ need and address it
  • Pleasant personality and able to work with BU/ function member
  • Good project management skill