Sr.Analyst/Asso.Manager, BF - OBU

 DUTIES & RESPONSIBILITES  / 主 要 职 责

Analyzing & Reporting

• Ensure month-end and year-end closing properly
• Support monthly report pack to GM and FP&A
• Support monthly sales forecast review (CSOP) with timely and complete analysis provided
• Address business (or resources) risk and opportunities through analyzing
• Follow up with identified E&E improvement opportunities
• Support various report requirement per company request

Budgeting & Planning

• Facilitate total OC budgeting and planning process, including provide assumption, standardized planning/review tool
• Support team and work closely with other functions to process budget cycles, incl. manpower, pricing and consolidation.
• Facilitate budget assumption validation to support a robust plan

Business Partnering

• Supports global and local management review of OC performance with business insights highlighted
• Support monthly sales forecast review (CSOP) with timely and complete analysis provided
• Maintain and understand key performance indicators
• Identifies and communicates key risks; evaluates the financial impact of different what-if scenarios

Job requirements /工 作 要 求 

Academic / Professional qualification / 学 历 / 专 业 资 格

Bachelor’s Degree or above (Finance or related)

Technical / skill training / 技 术 / 技 能 训 练

• FP&A or business partnering finance knowledge and experiences
• accounting familiarity and technical fundamentals of GAAP, IFRS
• Good at Excel and PPT
• Professional Accountancy Qualification, e.g. CPA/CMA/CIMA is plus.

Working experience (No. of years / 年 资, Job function / 工 作 功 能, Business types / 业 务 种 类 )

Essential     必 需  

• Accounting/reporting/finance analyzing experience
• 4-5 year working experience, especially in finance budgeting & planning field

Desirable    理 想

Pharma/Medical device/Healthcare industry experience/Audit firm experience

Language ability / 语 言 能 力

Fluent in both Chinese and English

Computer literacy / 电 脑 知 识

• Good command of Excel and Power point
• Experienced SAP / ERP user

Others / 其 他

• Strong cross function communication skill and work independently
• Be proficient on analytical skill
• Partnering skill

Date Posted

Closing Date

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 authorization and employment eligibility verification requirements.