Associate Finance Director – OBU LC
JOB PURPOSE工作目的
- Be the leading Finance Business Partner for OBU LC Unit
- To lead the sales and marketing finance partnership with the LC business to achieve the strategic and operational goals.
- Provide advice, guidance and support to business leaders, enabling and influencing decision-making to achieve optimal performance
- To drive improvement of business efficiency and effective through driving optimal resource allocation and deployment
- To drive and ensure proper organizational governance structure and implementation including but not limited to financial controls and business Code compliance in functional teams
- Develop team and talents.
DUTIES & RESPONSIBILITES / 主要职责
1.Be the leading Finance Business Partner for OBU LC business unit
- Lead and drive finance business partnering for LC BU
- Be the focal finance contact person for business leaders, mainly BU VP, franchise head and global OBU senior leaders (e.g. global Oncology finance, global Oncology franchise heads).
2.Budgeting and Planning
- Lead the BU budget cycle, AZ internal budget cycle as well as alliance budget cycle together with counter parties.
- Ensure robust budget and planning for short to long term goal, addressing growth and investment strategies.
3.Investment support
- Fulfill management reporting of financials for all in scope functions
- Risk and opportunity analysis and forecast
- Financial management action recommendations
- Accountable for financial support of business development initiatives including initial assessment and valuation support
- Closely monitor sales performance and spending, and make timely forecast adjustment and resource reallocation to be in line with trend and strategy, and to optimize profit delivery.
4.Reporting
- Manage the flows of accurate and timely financial information between business unit and central finance
- Monthly financial report with cost variance analysis
5.Engage BU management team to meet and exceed defined financial KPI
- Provide specific analysis where necessary to support decision making
- Identify opportunity to help business improve efficiency and effectiveness
- Finance business partner for ongoing business operations as well as special project support
6.Develop team and talents
- Provide effective coaching to team members and develop talents.
Job requirements /工 作 要 求
- Bachelor’s Degree (Finance or related)
- CICPA/ACCA or equivalent
- MBA or master degree (preferred)
- Fluent written and spoken English
- Experts in Microsoft Office (Excel and Power point)
- Experienced SAP / ERP/ Hyperion/Concur use
- Accounting/reporting/analyzing experience
- 8 years + in budgeting & planning field, 10+ years preferred
- Pharma / Medical device industry experience/Audit firm experience preferred
- More than 3 years in management postion preferred
- Strong influencing skills (ability to have proper interactions with senior business leaders)
- Strong business acument
- Self-motivated & good people skills
- Strong adaptive to changes
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.
