Job Description
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Senior Financial Planning Analyst
Job Location:  Taipai, TWN
Job Requisition ID:  15424

Join our global diversified pharmaceutical company enriching lives through our relentless drive to deliver better health outcomes to our patients. We are all in it together to make a difference. Be a part of a culture that doesn't just wait for change but actively creates it—where your skills and values drive our collective progress and impact.

 

PRIMARY RESPONSIBILITIES

FP&A

  • Support annual budget planning, quarterly forecasts, quarterly business reviews (QBR), and weekly Latest Estimate (LE) processes.
  • Prepare monthly financial reporting packages including sales performance, P&L analysis, expense reviews.
  • Conduct price volume analysis based on actuals, plan and forecast sales data.
  • Partner with commercial, supply chain, and marketing teams to improve forecast accuracy.

 

Accounting & Tax

  • Participate in month-end and quarter-end close activities – review of accruals, Balance Sheet reconciliation, lease accounting, journal adjustments etc.
  • Prepare closing journal entries related to sales rebate and inventory adjustments.
  • Liaise and communicate with an outsourced Finance service provider relating to accounting transactions and VAT reporting.
  • Assist with internal audit and external audit requirements.

 

Systems, Process, and Compliance 

  • Be the local trainer and key user of ERP procurement module, Concur system and T&E policy.
  • Drive process improvement initiatives to enhance reporting accuracy and efficiency.
  • Handle ad-hoc assignments.

 

 

PROFESSIONAL QUALIFICATIONS / EXPERIENCE

  • Possess a Bachelor Degree in Accounting/Finance or equivalent
  • At least 5 years of accounting and/ or Financial Planning experience (Medical device, FMCG or related multinational companies experience preferred)
  • Proficiency in written and spoken English
  • Strong business partnering and interpersonal skills
  • Ability to work well in high pressure situations to meet deadlines
  • Meticulous, detail oriented and proactive
  • Good computer literacy in using Excel, PowerPoint and Word
  • Working knowledge of Oracle Hyperion Financial System and Microsoft Dynamics 365 (ERP application) will be an advantage

We are an Equal Opportunity Employer. We are committed to building diverse teams, representative of the patients and communities we serve, and we strive to create an inclusive workplace that cultivates collaboration.

 
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