Role Description PfizerHongKong
TITLEAssociate Manager / Manager, FP&A
REPORT TOUpjohn FP&A Team Lead, Greater China Region (Dot-line reporting to FD, HK market)
Responsiblefor Upjohn business finance supporttoperformfinancialplanningandanalysis,preparingbudget / forecastformanagementreview,financialanalysis / reporttosupportbusinessdecisionsandfinancialevaluationfordifferentbusinessopportunities.
ORGANIZATIONALRELATIONSHIPS / STRUCTURE
Support HK Upjohn commercial leadership team in development of annual Operational Plan / Forecast and maximize the potentials.
Includes partnership with business and functional teams to develop key operational plan scenarios, providing analytics to prioritize resource allocation, ensure reasonable and accurate financial forecast.
Responsible for providing financial support to the HK Upjohn commercial leadership teams.This includes providing timely financial reporting of actuals, analysis of actuals to budget and forecasts, as well as pricing evaluation.
Performregularsalesperformance / analysiswithscenariotosupportbusinessdecisionsandevaluate businessopportunities
Reviewandapprovesalesordersandsalesrelatedadjustments (e.g.freegoods)withperiodic / overallreview
Oversee the relevant internalcontrolprocesses, such as pricing control, TP monitoring, revenue recognition, gross to net deduction, and inventory reconciliation.
Support various finance-relatedprojectse.g.process enhancement,systemimplementationandsupportFDon any ad-hocproject
Degree inAccountingorrelated disciplines
Minimumof8years'solidfinancialplanning&reportingexperience,preferablygainedfromMNC from trading, life science or pharmaceutical industries
Candidates with good potential but less experience may be considered for the position of Ass. Mgr FP&A
Must be a team player
Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.