DUTIES & RESPONSIBILITES

1.Budgeting & Planning

Work closely with functions to process budget cycle.Validate budget assumptions to support a robust plan.Cascade down the budget to BU daily implementation through resources allocation.Deliver updated budget through planning cycle timely and accuratelyMonitor budget assumptions against actual costsQuality plan which can be executed/tracked and can drive performances

2.Analyzing & Reporting

Supervise the closing and reporting for BU on monthly basisWork with central team to continually drive and improve efficiency and optimize the process;Build BU internal finance governance process and policyDevelop and maintain effective working relationships with finance teams across the company, ensure the finance support, dealing with conflict and ambiguity matter;Manage other cross function projectsOther ad-hoc finance analysis, report on the financial implications of business/strategic decisions.

3.Decision support & performance improvement

Engage with business leaders and provide specific analysis( including risk assessment) to support the decision makingIdentify and address procedural problems/deficiencies impacting financial/scorecard KPI;Risk oversight by tracking all related expense and sales report, maintain a thorough understanding of the relevant drivers and trends, and explain/report/spot/alter the risk to business and senior management team at timely manner, ensure P&L deliverable;

JOB REQUIREMENTS & COMPETENCIES

Job requirements

Academic / Professional qualificationBachelor’s Degree (Finance or related)Technical / skill trainingCICPA or ACCAMBA (preferred)

Working experience (No. of yearsBusiness types

   Essential       

Accounting/reporting/analyzing experienceAt least 5+ years in budgeting & planning fieldPharma / Medical industry experience

    Desirable    

Audit firm experience

Language abilityMandarinFluent written and spoken EnglishComputer literacyExperts in Microsoft Office (Excel, Power point, Power BI)Experienced SAP / ERP/ Hyperion/Concur useOthersStrong cross function communication skill and work independentlyStrong business sense, can quickly identify stakeholders’ need and address itPleasant personality and able to work with BU/ function memberGood project management skill

Date Posted

30-Sept-2025

Closing Date

30-Oct-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.