FP&A Analyst || FP&A アナリスト

 

Our client is a multinational pharmaceutical company which is looking to hire an FP&A Analyst for one of its divisions. The FP&A Analyst would play a key role and work closely with management in making key decisions for the division's future. This is a rare opportunity for the right candidate to build a solid career in FP&A, working as a stepping-stone to more senior and exciting opportunities in the future. 

JOB CONTENTS

·      Lead development & monitor regional Annual Budgets/Plan by detailed analysis.

·         Coordinate reports, templates, and reporting deadlines for FP&A teams throughout APAC. 

·         Monitor business development and interpret operation results against long term /short term plans by identifying and illustrating the root cause for deviation and proposing best practice solutions & advice to commercial team with insight to improve the efficiency of business operation.

·         Prepare monthly financial reports with actual analysis, advise on the key findings, strengths & weakness and contribution margin results to support steering future business development.

·         Strengthen & improve financial information system to ensure data integrity and transparency, which finally support the insightful advice on operating result.

·         Responsible for reporting consistency and integrity, including compliance to applicable statutory, accounting and legal requirements.



REQUIREMENTS

·         A university degree or equivalent

·         At least 3-5 years progressive work experience in Finance function.

·         Strong business acumen, coupled with a good balance of strategic thinking and operational rigor

·         Strong inter-personal and communication skills, comfortable working in a complex matrix organization.

·         Knowledge of financial reporting system, operation tools and MS Excel skills. 

·         Ability to set up right priorities and allocating resources. 

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