Finance Business Partner
4 days ago
Key Responsibilities
As a Senior Finance Business Partner, you will serve as the primary financial advisor to
business leaders, driving strategic decision-making, performance management, and resource optimisation. You will be embedded within the commercial organisation, ensuring financial insights are translated into actionable business strategies.
Strategic Business Partnering
- Act as the first point of contact for commercial leadership, supporting business operations, management decisions, and strategic planning
- Provide financial guidance on commercial initiatives, including product launches, and market expansion.
Forecasting & Planning
- Lead Therapy sales forecasting and budget planning processes (AB, RE, LE) covering full channels, ensuring alignment with business objectives
- Lead end-to-end P&L simulations for therapy area business cas-es, ensuring comprehensive financial analysis and fostering cross-functional alignment on key assumptions and outcomes.
Performance Management
- Deliver timely and insightful analysis of P&L performance, sales trends, and resource utilisation
- Track KPIs and provide variance analysis to support commercial excellence and operational efficiency.
- Establish quarterly cost targets for regions within the Business Unit, grounded in clear principles and closely aligned with BU leadership and evolving business priorities.
- Ensure accurate quarterly and full-year cost landing through robust cost tracking and proactive engagement with commercial teams.
Governance & Compliance
- Ensure transparency and control in commercial spending, including sponsorships and promotional investments
- Support internal audits and compliance reviews related to commercial finance activities.
Qualifications:
- Master degree from top Chinese University/Oversea University
- Minimum 8 years of experience in business/ commercial finance or commercial analytical/forecasting roles.
- Experience exposure to marketing, strategic consultancy or commercial excellence is preferred
- Consistently reliable and trustworthy
- Strong business acumen with a proven ability to translate business insights into actionable financial analysis.
- Exceptional data intuition with the ability to extract actionable insights from complex datasets
- Excellent communication and interpersonal skills.
- Proven ability to influence senior stakeholders and drive strategic outcomes.
- Collaborative and growth-oriented
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
We're not your typical healthcare company. In a modern world of quick fixes, we focus on solutions to defeat serious chronic diseases and promote long-term health. Our unordinary mindset is at the heart of everything we do. We seek out new ideas and put people first as we push the boundaries of science, make healthcare more accessible, and treat, prevent, and even cure diseases that affect millions of lives. Because it takes an unordinary approach to drive real, lasting change in health.
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