Associate Manager / Sr. Analyst - Business Finance
Core
Ensure month-end and year-end closing, support business unit reporting, and drive business decisions through robust finance analysis.
Role type
Associate Manager / Sr. Analyst - Business Finance
Builds
Monthly report packs, budget cycles, CSOP forecasts, and resource allocation plans for business units.
Domain
Life Sciences / Healthcare Finance
Deliverable
dashboards & analysis
Required skills
Month-end and year-end closing, business partnering, budget cycle support, CSOP forecasting, KPI maintenance, resource allocation analysis, alliance product reporting
Preferred skills
Planning and analytical skills, decision making support, internal financial controls understanding
Responsibilities
Ensure month-end and year-end closing properly, Support monthly report pack to BU, Address business risk and opportunities through analyzing, Follow up with identified E&E improvement opportunities, Support various report requirement per BU request, Support team and work closely with functions to process budget cycles, Facilitate budget assumption validation to support a robust plan, Support cascading down the budget to BU daily implementation through resources allocation, Support BU leaders for business decision to drive topline and optimize resource through robust finance analysis, Support monthly CSOP forecast, Maintain and understand key performance indicators, Support launch readiness and alliance product alignment/reporting
