DUTIES & RESPONSIBILITES / 主 要 职 责

1.OBU Management

• Prepare and analyze CN OBU commercial management reporting package on the monthly basis (e.g. monthly financial results, revenue report etc.);
• Prepare OBU QBR review deck;
• Other Ad-hoc requirement.

2.Finance Analysis and Reporting, Process Improvement and Internal governance

• Supervise the reporting for BU all functions including, monthly expense, expense commitment, RSD/RSM P&L, HC and other oncology internal reporting pack;
• Work with central team to continually drive and improve efficiency and optimize the process;
• Build BU internal finance governance process and policy, e.g. BUCC budget review, PO review, keep tracking implementation result and modify;
• Develop and maintain effective working relationships with finance teams across the company, ensure the finance support is given to TA finance, dealing with conflict and ambiguity matter;
• Keep monitoring oncology simplify tax treatment, including function movement calculation charge, BU internal structure impact, VAT budget and actual tracking;
• Lead and supervise month-end and year-end closing, ensure the alignment between the budget and actual, sound analysis and comments for the variance;
• Manage other cross TA and function project, expense charge, make the expense allocation at rational methodology;
• Other ad-hoc finance analysis, report on the financial implications of business/strategic decisions.

3.Finance Budget Control/Planning and Risk Oversight

• Central Budget allocation to each TA, keep monitoring and tracking during each budget cycle；
• Oversee and lead a team for central excellence;
• 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 TA and senior management team at timely manner, ensure BU P&L deliverable;
• Develop and embed a monthly opportunities and risks process, lead monthly oncology brand P&L review process;
• Lead and coordinate budget cycle process internally, cooperate with OBU and International region guidance and timetable, budget cycle tool and template, consolidation, BU overall section slides preparing, supervising system uploading;

4. Business Partner to New Product and Strategic Team

• Manage GM and PMO major project and budget;
• Provide NPV/eNPV analysis for AZ pipeline product and indications, go through internal governance process;
• Provide initial NPV and investment assessment for BD opportunities;
• Maintain and understand key performance indicators；
• Acts as key liaison with two new business team with sound support during launch readiness taskforce. Also to provide to maintain and understand key performance indicator；
• Working with TA finance to delivery Enhertu new indication forecast during alliance forecast process;
• Lead AZ internal alliance finance forecast process and cooperate with external alliance partner.

JOB REQUIREMENTS & COMPETENCIES

Job requirements

- Academic / Professional qualification

Bachelor’s Degree (Finance or related)

- Technical / skill training

• CICPA or ACCA
• MBA (preferred)

- Working experience

Essential         

• Accounting/reporting/analyzing experience
• At least 8 years + working experience, including 5+ years in budgeting & planning field
• Pharma / Medical device industry experience

Desirable  

• Audit firm experience

- Language ability / 语 言 能 力

• Mandarin
• Fluent written and spoken English

- Computer literacy / 电 脑 知 识

• Experts in Microsoft Office (Excel and Power point)
• Experienced SAP / ERP/ Hyperion/Concur use

- Others / 其 他

• 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