(Senior) Finance Manager, BF– Onco

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

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorisation and employment eligibility verification requirements.