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Finance Analyst, Business Finance

Location Shanghai, Shanghai Municipality, China Job ID R-124915 Date posted 02/12/2021
  • JOB PURPOSE   工 作 目 的
  • Be partner of Oncology Sales & Marketing team; Train up brand and function team on cost planning and management
  • Address a course of action, which is supported by logical reasoning using insights from analysis (cost performance, product profitability), focused on the business & align with the relevant short-term and long-term intent (sales growth, cost control)
  • Be responsible for BU data steward as well as the monthly closing process
  • Support Monthly Expenses reports
  • Support budgeting and planning process to help the business team in delivering efficient and high-quality results, which covers Budget Cycles, Phasing. Facilitate BEP, RAP and consolidate the financial section
  • Coordinate internal control and Pharma code compliance in business operation
  • REQUIREMENT 要 求
  • Job requirements /工 作 要 求 
  • Academic / Professional qualification / 学 历 / 专 业 资 格
  • Bachelor’s Degree (Finance or related)
  • Technical / skill training / 技 术 / 技 能 训 练
  • FP&A or business finance knowledge and experiences
  • Good command of Excel/PPT
  •              Essential     必 需    
  • Accounting/reporting/analyzing experience
  • 3-5 year in budgeting & planning field
  •              Desirable    理 想
  • 8 years in budgeting & planning field
  • Language ability / 语 言 能 力
  • Fluent written and spoken English
  • Computer literacy / 电 脑 知 识
  • Good command of Excel and Power point
  • Experienced SAP / ERP/data warehouse/Hyperion user
  • Others / 其 他
  • Strong cross function communication skill and work independently
  • Strong business sense, can quickly identify customers’ need and address it
  • Pleasant personality and able to work with BU/ function member
  • Good project management skill
  • Attention to details
  • Sense of urgency and confidentiality
  • Active learner
  • Qualified to apply for China Merchants Bank Credit Card (Business expenses should be reimbursed through company credit card)
  • DUTIES & RESPONSIBILITES 主 要 职 责
  • Budgeting & Planning
  • Work proactively with the business to process LRP forecast, rolling forecast, phasing budget cycle
  • Validate budget assumptions to support a robust plan
  • Cascade down the budget to BU daily implementation through resources allocation
  • Support patient flow forecast for inhaled portfolio
  • Business partner & performance improvement
  • Support key business & investment decisions for inhaled portfolio with solid skills in scoping customer requirements, analyzing issues, developing options and enabling appropriate decision making based on strategic business need
  • Driving financial performance and business activity via defined KPIs, to advise senior management on key drivers
  • Negotiate and communicate effectively across functions to achieve a positive outcome
  • Analyzing & Reporting
  • Ensure month-end and year-end closing properly
  • Prepare monthly report package to BU or function heads
  • Address business (or resources) risk and opportunities through analyzing
  • Financial Governance
  • Work with finance team and compliance team to ensure control framework is in place
  • Continuous Improvement, Coaching & Governance
  • Participate in E&E initiatives in Finance & Purchasing team
  • Support continuous improvement in Finance processes and capabilities and to lead financial risk management and financial governance in area of accountability
  • Provide finance related trainings to end-users
  • BENEFITS 福 利
  • 定期体检
  • 医疗保险及子女医疗保险
  • 企业年金
  • 通讯补贴
  • 补充商业保险
  • 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 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 authorisation and employment eligibility verification requirements.

10000448 D FISF International

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Great culture, great work assignments, supportive management. Rotation opportunity within the company. They value inclusion and diversity.