Manager, FP&A (Pharma)

This individual contributor is responsible for supporting the Head of SEA Markets in providing insights support to achieve business results. He/She will be remotely reporting to the FP&A Director.

Responsibilities:

1. Responsible for SEA business unit P&L deliverables on a monthly basis, including sales by country and product breakdown, variance analysis toward Budget and Forecast for full P&L items (incl. Sales, COGS, GP, OPEX) in Vietnam, Philippines, Singapore, Malaysia, and other Southeast markets.
2. Partner and collaborate with Country Commercial Heads/Country Manager, costing dept, tax dept or other functional teams when preparing business cases for Top Management approval.
3. Participate in various budgeting cycles and complete 5-year planning with Commercial teams, Regulatory, Customer Service and other functional teams, ensuring on-time delivery of information for review and presentation.
4. Work across Sales, Regulatory, Tax, Accounting and Customer Service teams in developing and implementing financial planning processes, templates, and models to achieve business objectives.
5. Closely monitor all financial metrics and highlight risks and opportunities in a timely manner for the country heads.
6. Critically identify areas of cost-saving and other revenue streams with opportunities.

Pre-requisite:

1. Degree in Finance & Accounting, Business Administration or professional accounting qualification.
2. Minimum 5 years of work experience in the Pharmaceutical Industry with a business partnering, financial planning & analysis or controlling role.
3. Experience in advanced financial modelling, analytical skills, and a strong attention to detail would be highly advantageous.
4. Excellent attention to detail and the ability to prioritize and deliver in a fast-paced environment.
5. Proficient in Microsoft Office applications with strong working knowledge of MS Excel.
6. Good working knowledge of SAP and BPC.

All successful candidates can expect a very competitive remuneration package and a comprehensive range of benefits.

We regret that only shortlisted candidates will be notified.