FP&A Director recruitment

About Our Client

Global leading pharmaceutical company

Key Roles Responsibilities

High Level View

• Perform financial analytical activities and prepare reports for the Finance Business Partners / Commercial teams.

•  Work with Finance Business Partners to address the requirements for financial analysis, planning, and reporting, as well as other ad hoc requests

• Prepare, analysis report, comprehensive and timely budgets, forecasts and actual for Finance Business Partners across China/HK business units

• Prepare trading results packs and all regular monthly reports for the markets within China/HK

• Adopt a flexible approach to analysis and address ad-hoc requests for further information and analysis 

• Ensure accuracy in the numbers reported and the processes used prior to submission to management for review, and prior to delivery to the Finance Business Partners

• Ensure a high quality of service is provided and that requests are addressed in a timely manner as stipulated by agreed SLA and KPIs.

• Comply with the corporate policies and adopt the company’s Finance initiatives and ways of working, as well as agreed SLAs and KPIs

• Work effectively alongside in-market and above-country shared services staff and ensure efficient and appropriate hand-offs between shared services, in-market staff, and FBP staff at various points in the process

• Proactively identify continuous improvement, process simplification and standardization opportunities

• Be accountable for the timeliness, accuracy, relevance and integrity of financial analyses and reports

• Interface with markets to resolve non-routine issues in planning, analysis, forecasting, actual reporting and all related activities

Financial Reporting

• Responsible for month end closing, Hard close and Year End closing

• Responsible for standard accruals preparation / monitoring (how about accrual like sales incentive accrual, bonus accrual for BUs)

• Produce standardize management reports

• Perform first level analysis

• Coordinate with Finance Business Partners to answer queries from EM /Corporate

• Working capital management

Budget Forecast

• Extract forecast

• Prepare template, cconsolidate data and update data to local TM1

• Perform first-level analysis

• Prepare presentation materials

• Make adjustments after market review

• Number crunching e.g. SB14 and Unison

• Annual TP review

Others

• Insurance

• Office leasing

Requirement

• Bachelor degree in finance/accounting or related majors, MBA is highly appreciated

• At least 10 years Finance experience with knowledge of pharmaceutical industry

• Qualifications like CPA, ACCA will be preferred

• Excellent presentation skills, communication skills are essential

• Analytical, and FPA background from large multinational company(s)

• Business sense, as this role is a an important business partner to the business who will assist critical decision-makings

• Open minded and can-do attitude

• Fluent in English and Chinese

Interested parties please send your CV in full to linyang@puresearch.com