DUTIES & RESPONSIBILITES

Budgeting & Planning

Lead Annual budget cycle and quarterly rolling forecast, including PB/MTP/LRP/BP etc.Drive financial aspects of channel investments including SMM and Rebate.Quality plan which can be executed/tracked and can drive performance.

Business partner & performance improvement

Finance business partner for ongoing business operations as well as special project supportSupport key business & investment decisions: scoping customer requirements, analyzing issues, developing options and enabling appropriate decision making based on strategic business needDriving financial performance and business activity via defined KPIs, to advise senior management on key drivers, Maintain and understand key performance indicatorHandle Business case and ad-hoc stakeholder requirement individually

Reporting and Analyzing

Fulfill management reporting of financials for all in scope functionsMonthly report with variance analysisRisk and opportunity analysis and forecastFinancial management action recommendationsInsight and AnalysisDealing with large number of data, sorting and analyzing, seeking insight and solutionSeeking better solution through analysis

Continuous Improvement, Coaching & Governance

Support continuous improvement in Finance processes and capabilities and to lead financial risk management and financial governance in area of accountabilityProvide finance related trainings to end-users

Date Posted

18-Sept-2025

Closing Date

16-Nov-2025

AstraZeneca embraces diversity and equality of opportunity.  We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills.  We believe that the more inclusive we are, the better our work will be.  We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics.  We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.