Finance Manager, BF– Onco

5 days ago

Shanghai, Shanghai, China AstraZeneca Full time CN¥300,000 - CN¥400,000 per year

DUTIES & RESPONSIBILITES

  • 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
  • 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.
  • 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

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