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Senior FP & A Manager, VMAPS

応募 後で応募 求人ID R0010753 掲載日 07/21/2019 Location: Malaysia

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Job Description

JOB DESCRIPTION

  • Business Partnering for stakeholders within Vietnam, Malaysia, Philippines, Singapore (VMAPS) Management team and VMAPS countries.
  • Responsible for monthly, quarterly forecasting, annual business plan and long range forecast.
  • Coordinate and submit FP&A reporting requirements and calendar to local and regional management.
  • Work closely with accounting team for closing and analysis every month.
  • Provide monthly and ad hoc financial data and analysis to support strategic decision making and business presentations of all VMAPS stakeholders.
  • Review and ensure timely submission of all management reporting for VMAPS management team and APAC.
  • Improves forecast accuracy of Sales and expenses by the Markets.
  • Support in cross functional initiatives and projects; and regional or global projects and roll outs.
  • Make recommendation, maintain and develop analytical frameworks, templates and financial models in accordance with Business needs.
  • Provide exemplary leadership, coaching and guidance to team members.
  • Provide support to Business Development team in data analysis, template development etc.

COMPETENCIES

  • Expansion into new portfolios and countries with limited information and understanding of existing assumptions built in.
  • Alignment of processes and scopes on inconsistent standard of FP&A based on support and input provided in different countries.
  • Variabilities in existing planning and budgeting process requires development and implementation of a collaborative process for ease of consolidation and review at management level.
  • Demand high agility and focus business partnering rapport in a cluster with diverse cultures, logistic challenge and varying business needs from different functions and countries.
  • Set up and develop a competent FP&A team; require extensive training and coaching upon restructuring of portfolio and job scope.
  • Extensive interaction with stakeholders at multiple levels in all countries to keep up to  the business directions and strategies in the fast pace commercial environment.
  • Cluster Reporting & Reconciliation : High volume and complexity.
  • Lead change in a cluster with diversity to support on-going transformation in the organization.

QUALIFICATIONS

  • Qualified University degree
  • At least 9 years of finance planning & analysis experience preferably in the pharmaceutical industry
  • Have good knowledge of the pharmaceutical accounting practices
  • Mature and dependable financial analyst who demonstrates leadership and capability in dealing with regional and corporate management
  • Organized and systematic in planning and execution
  • A result oriented, solution driven mindset and capable of making decision
  • Analytical and shows business acumen, acts as a finance business partner to management
  • Good communication and interpersonal skills 
  • Unquestionable personal and business integrity
  • Require business travel for attending meeting and discussion with geographical expansion as and when situation arise

Locations

Selangor, Malaysia

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

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