JOB DESCRIPTION

MAIN PURPOSE OF ROLE:*

Overall responsible & key contact point for all Finance related matters in Taiwan

Implementing effective & insightful FP&A to support Cluster Finance Director & Country Manager in executing day to day business operations

MAIN RESPONSIBILITIES

Prepare & submit annual Budgetary Plan & Quarterly Updates / LBE’s in accordance with Division requirements on a timely basis. Deviations (+/-), if any, must be supported by defensible justifications.
Ensure timely and accurately submission of monthly Divisional/Area financial reporting requirements as per stipulated datelines
Supervise local operations performance via routine reviews & analysis of financial results (including sales performance) against financial Plans/Updates/LBE’s and advise management on exposure issues on a timely basis & thereafter to work with Commercial team in devising appropriate market strategy(s) and/or recovery plan(s) to ensure delivery of financial commitments.
Supervise/review affiliate all activity payout, to support affiliate SG&A management and advise.
Respond to organization request to ensure compliance to internal controls, policies and procedures.
Working and supporting CFS in updating policy & guideline to Business
To be involved close co-ordination with relevant internal stakeholders for the monthly ADS process. To engage the team in robust discussions on the assumptions (volume, ADS, channel mix) taken.
Overall financial custodianship of acquired branded generic business (ANXO products) and steer organization towards delivering key financials as committed per signed Deal Model.
Instil mindset & discipline within organization towards a more efficient use of operating capital - i.e. inventory (DOH), collections (DSO) & payables (DPO). Aim to bring about year on year improvement in CCC.
To display higher level of internal stakeholder management through improved co-ordination /facilitation of effective cross functional collaboration in tackling ad-hoc / non-routine business / operational challenges.
To prepare monthly analysis/update on Sales Standard Margin, SG&A expenses and perform gap analysis & formulate remedial plans together with the team.
To review & manage capital spending, Pricing Profile & Payment request process.
Develop strategies for improving operation efficiencies while oversight service level and optimizing inventory levels as well as operation cost.
Perform any other assignments as determined by Commercial and/or Finance management.

QUALIFICATIONS

Bachelor Degree or above, major in Finance or business administration related department.
Able to interact & communicate effectively with individuals & groups across all levels of the organization. Ability to engage stakeholders (internal & external) in effective negotiations will be a plus.
Strong problem solving & analytical skills.
Ability to multi-task under minimal supervision & ensuring deliverables are met in a fast-paced & deadline-oriented environment.
Meticulous & possess strong business acumen
Positive attitude & strong team focus.
Capable to speak, read and write English

Experience/Background

In-depth knowledge and/or experiences in all activities of accounting and financial planning.

The base pay for this position is

N/AIn specific locations, the pay range may vary from the range posted.

JOB FAMILY

Financial Planning and Analysis

DIVISION

EPD Established Pharma

LOCATION

Taiwan > Taipei : Mingsheng Commercial Building

ADDITIONAL LOCATIONS

WORK SHIFT

Standard

TRAVEL

Not specified

MEDICAL SURVEILLANCE

Not Applicable

SIGNIFICANT WORK ACTIVITIES