28 days old

Associate Manager/ Manager, FP&A

North Wilkesboro, NC 28659
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- Respon s i b l e for Upjohn business finance support to perform financ i al p l anning a nd an a l y s i s, prep a r i n g budget/forecast f o r management rev i ew, financ i al a n a l ysis/report to supp o rt bus i ness de c i s i o n s a nd financ i al eva l uat i on for different b u s i n ess opp o rtunit i es.

- Supporting va ri ou s Finance - r e l ated projects a n d ad- ho c as s i gnm e n t s.

**RESPONS I B ILI T I ES** - 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.

- Perform r eg u l a r s a l es performance/ a nal y s i s with sc e nario to s upport business decis i ons a nd ev a l uate business opportunities

- Rev i ew and approve s a l es o r ders a nd s a l es r e l ated adjustments ( e . g . free goods) w ith per i odic/ overall r e v i ew

- Oversee the relevant interna l co ntrol proces ses, such as pricing control, TP monitoring, revenue recognition, gross to net deduction, and inventory reconciliation.

- Support various f i nance-re l ated projects e . g . p r ocess enhancement , system i m p l em e n t ation a nd s upport F D on any ad- h oc pro j ec t

**ED UCATION AND EXPER I E NC E** - Degree i n Account i ng or r e l a ted dis c i p l i n es

- Min i mum of 8 years' s o lid fina n c i a l p l a nn i ng & r ep o rt i ng e x perience, prefera b l y g a i n ed from MNC 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

**K E Y COMP ETE NCI ES** - S t r ong s k i l l s i n Excel and PowerPo i nt

- Profi c i e ncy in SA P

- Must be a team player

- Responsib l e, committed, detai l -o ri e nted, proactive a nd c u s t o m er -orient ed

- Good comma nd of both written a nd spoken E ngli s h and Chinese

- Strong c o m m u n i c a t i on a nd i n terpers o n al sk i lls


Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Posted: 2019-09-16 Expires: 2019-10-17

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Associate Manager/ Manager, FP&A

North Wilkesboro, NC 28659

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