Job Description
Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis, planning, accounting, reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

REQUIRED SKILLS:

Accounting, Accounting, Adaptability, Biopharmaceutical Industry, Business Development, Business Financial Planning, Cash Management, Corporate Financial Planning and Analysis (FP&A), Cross-Cultural Awareness, Data Visualization, Detail-Oriented, Finance, Financial Analysis, Financial Evaluations, Financial Modeling, Forecasting Models, Headcount Planning, Investments Analysis, Key Performance Indicators (KPI), Oncology, Performance Dashboards, Performance Tracking, Planning Budgeting And Forecasting (PBF), Preparation of Financial Reports, SAP Project System (PS) {+ 4 more}

Primary responsibilities of this role are: (priorities may shift or differ from the list depending on team’s priorities)

• Support FP&A lead in conducting forecast review consolidation
• Work as dedicated business partner to Oncology CMO, conduct quarterly reviews of forecasting processes and assumptions, focusing on key performance indicators (KPIs) critical to the oncology business.
• Prepare deep dive analysis for focused franchise and markets to support management decision making, including but not limited to Vaccines and Oncology businesses
• Run various comparison and analysis for AP region and markets
• Lead or co-lead the process of monthly performance report for AP region
• Support the preparation of quarterly PWC review preparation with global CFO and controllers
• Work closely with market finance team or regional franchise leads / regional marketing on key market assumptions, proactively identify risk and opportunity profiles and communicate the updates timely
• Drive simplification and automation initiatives within the FP&A pillar, partnering with FP&A leads to standardize and streamline reporting across the AP region and markets, including continuous enhancements to the APAC dashboard.
• Lead financial evaluations for business development initiatives, assessing the financial viability and impact of new projects and partnerships.
• Spearhead the implementation and enhancement of automated performance tracking tools—such as monthly P&L reporting, franchise reporting, and in-market performance dashboards—using Power BI or other automation platforms.
• Respond to ad-hoc financial evaluation requests and lead process improvement initiatives to optimize FP&A operations.