Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.
The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.
Purpose Of The Role
Reporting to the Finance Director or its designate, the analyst will support the Clinical Trial Support Business Unit (CTS BU) FP&A; function in analysis, planning, forecasting and reporting activities for the BU through:
Providing impactful insights through data analysis.
Supporting the key stakeholders by partnering them in their business decision making
Building and maintaining reports and dashboards to aid in decision making
What You’ll Do
Budget and Forecasting cycles for CTS BU:
Responsible for the creation and maintenance of assigned budget data input templates
Support the annual Budget and Forecasting cycles and Long-Term Strategic Planning cycles with the Guidance from Finance Director and the FP&A; Manager
Work with FP&A; Manager to ensure smooth annual budget process & minimize challenges encountered in this process which could derail the timelines, accuracy of the annual budget
Management Reporting
Responsible for the assigned areas of ZPSSG monthly BPC submission
Responsible for the timely submission of financial information/data required by HQ Finance in addition to the monthly BPC submission.
Support Finance Director and FP&A; Manager to develop meaningful Leading and Lagging Key Performance Indicators.
Responsible for the preparation of assigned monthly financial information/data including but not limited to Income, Opex, Market PnL, Management Reporting deck & ensure