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Lieu: Petaling Jaya, Selangor, Malaisie
ID de l'offre 12747050
Date de publication: 07/31/2019

Job Description Summary:

Provide support to Financial Planning & Reporting Group including analysis and reporting for the RBU/ABU as well as preparing monthly financial and business performance reports. Responsible for working with all areas of the business to complete the enterprise wide budgeting and planning process. This includes the preparation and timely submission of financial reports, financial analysis and commentary.

Key Responsibilities

Reporting, Planning & Forecasting

  • Responsible for month end close for your area of expertise
  • Providing robust, quality month end financial information to business teams
  • Interpret financial data, and use knowledge and understanding of customer’s business, to deliver quality variance analysis and insightful commentary for management reporting on a timely and accurate basis
  • Proactive interaction with Business to provide inputs, challenge and outputs during forecasting updates
  • Work with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentations

Other role requirements

  • Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries in line with SLA, and provide support to on-going projects
  • Ensure corporate governance standards are met, taking accountability for effective operation of relevant financial reporting controls
  • Identify opportunities for standardisation and simplification across the process area on a continual basis

Essential criteria

  • The role holder will be a qualified finance professional or equivalent, with 2-4+ years accounting / controlling / FP&A experience
  • Knowledge of planning and analysis
  • English Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management
  • Experience of change management and building engagement
  • Sound understanding of the finance processes in the scope of GFS Global Services
  • Ability to work well in and across diverse global teams

Desirable criteria

  • Experience of working in a customer orientated organisation
  • Knowledge of Pharma Industry
  • Cross-boundary experience, including building relationships remotely and cross-culturally
  • Experience of working in a matrix organisation

Internal and External Contacts/Customers

  • Country Finance Business Partners
  • Country Business Units team
  • Finance Leads and Controllership Analyst in GFS
  • Group Finance

AstraZeneca is an equal opportunity employer. AstraZeneca will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law. AstraZeneca only employs individuals with the right to work in the country/ies where the role is advertised.

Finance Analyst
Finance

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