DUTIES & RESPONSIBILITES

• Ensure month-end and year-end closing properly
• Support monthly report pack to BU
• Address business (or resources) 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

COMPETENCIES

• Planning and analytical skills, e.g. decision making support, business partnering
• Ability to deal with large number of contacts, across functions, and including senior management
• Maintains high ethical standards and demonstrates high personal integrity
• Flexibility - to respond to fast changing business needs on short notice
• Teamwork - effective in leading / being a member of multi-disciplinary teams.
• Sets high personal standards, takes personal responsibility for delivering top class service and product
• Governance - good understanding of internal financial controls

Date Posted

Closing Date

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 authorization and employment eligibility verification requirements.