HKG
1 day ago
Senior Finance Manager, Finance, HongKong
By clicking the “Apply” button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda’s Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my knowledge. **Job Description** **RESPONSIBILITIES:** **Finance Business Partnering:** + Deeply involved in business strategy discussion and brand strategy/tactical plan, set-up/manage/implement finance strategy/priorities based on the business strategy and tactical plan, + Based on yearly forecast, market dynamics, sales team’s performance, provide proposal of monthly net sales to management team, + Leverage all internal finance analysis systems, provide regular/specific/intime evaluation to business/brand operational results, payback from investment or resources allocations to key projects, + Efficiency performance for business teams (weekly base), focus on trend analysis and gap assessment of forecast/actual for both topline revenue and OPEX, provide intime guidance to operational result, budget allocation adjustment, + Review of SFE executive works, **Finance Planning and Analysis:** + Responsible for HK & Macau financial planning including mid-range plan/mid-year commitment/latest best estimation/long range forecast, work closely with China finance and/or global teams, lead all discussions within HKBU different business franchises and medical teams, + Provide monthly performance analysis/quarterly landing forecast to the management team from an overall company perspective, set up regular and effective scheme to HK management team to enhance performance management, + Prepare necessary review deck to communicate with China management and finance team, close communication with China finance team to improve transparency of HK business performance and trend, + Adopt internal tools to improve planning efficiency and quality, **Financial Operation:** + Collaborate with various finance folks & functions in China and/or global for high quality financial reporting, such as sales reconciliation, accrual and provision, etc, + Key finance technical support to local HK team and/or China/global team such as technical accounting, finance end-to-end process, internal control, internal/external audit, etc + Evolve the financial model running in HK and Macau to maximize the value of business solution team. **Qualifications & Skills:** + Bachelor's degree in Finance or a related field. + Minimum of 10 years of finance related experiences, good understanding of pharmaceutical industry. + Strong collaboration and communication skills, good interpersonal skills, analytical skills. + Capability to manage different tasks and apply digital technologies & tools to improve efficiency, provide insights. + Fluency in Cantonese, with a good command of both spoken and written English. **Locations** CHN - Remote - Hongkong - Commercial **Worker Type** Employee **Worker Sub-Type** Regular **Time Type** Full time \#LI-Remote
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