Job Requirements
- Proficient in both Chinese and English (listening, speaking, reading, and writing), capable of using them as working languages for financial reporting, meetings, and cross-departmental communication
- As part of the subsidiary's finance team, familiarity with regulatory requirements for Chinese listed companies are highly required. Possess familiarity with Singaporean, Chinese, and Southeast Asian financial standards and tax regulations
- Has multinational pharmaceutical and related industry financial experience, with knowledge of financial characteristics in pharmaceutical R&D/distribution (e.g., project costing, compliance requirements)
- Accept frequent multinational travel
- Work closely with business units to add value in decision making in the business planning and projects
- Perform quantitative analysis of operational and financial data
- Prepare financial & management reports for internal use at the company by collecting, analyzing, formatting, and presenting information
- Build a solid foundation of budgets and forecasts template
- Consolidation for group financial performance and management reviews
Job Description
Planning and Actual Reporting:
- Prepare templates in preparation of business reviews and forecasting process
- Support the delivery of financial reporting and planning requirements monthly and quarterly financial reporting, forecast and budget updates, long term strategic plans
- Work with country finance to ensure accuracy and timeliness for forecast and annual budget
- Consolidation of Group monthly and quarterly actual financial performance
Analysis:
- Prepare and provide accurate and timely analysis, reporting and commentary on business performance and action plans
- Provide analysis and commentary of the region's performance and plans. Support decision making and action planning
Business analysis & Partnering:
- Support Line Manager to partner with regional and global commercial leaders on the regional growth and profitability improvement initiatives
- Support regional marketing team on marketing analysis
Projects (ad-hoc):
- Support APAC finance team on the delivery of finance projects, and on review presentation decks as and when required by the business
- Assist Finance leaders in driving regional initiatives, improvement projects, reporting alignment, analyzing regional investment and other capital requirements
