Business Analyst Financial Planning & Analysis (fp&a)

Mutiara Damansara, Selangor, Malaysia

Job Description


AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the worldxe2x80x99s most serious disease. But wexe2x80x99re more than one of the worldxe2x80x99s leading pharmaceutical companies.We are trusted partners who are connected and integrated across the global enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities for more responsibility on a global scale.Join a team that supports the delivery of life-changing medicines for patients by enabling the rest of the business to run effectively and harness our transformative science. Wexe2x80x99re on a journey of growth and evolution xe2x80x93 to find better ways to translate value for the business and our patients.This role is an individual contributor who will be part of the GFS Commercial FP&A team and collaborating closely with Commercial FP&A, Controlling teams and other Global teams. You will be delivering the day to day FP&A activities of AZ Commercial Organisationxe2x80x99s which includes month end closing, reporting, analysis, planning & forecasting activities.Key ResponsibilitiesReporting, Planning & ForecastingResponsible for month end close activities such as in providing robust, quality month end financial information to business teamsInterpret financial data to deliver quality variance analysis insightful commentary for management reporting on a timely and accurate basisProactive interaction with all stakeholders to provide inputs, challenge and outputs during forecasting updatesWork with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentationsOther role requirementsContribute in making business decisions by provision of financial expertise and insightful analysis to all ad hoc queries and provide support to ongoing projectsEnsure corporate governance standards are met, taking accountability for effective operation of relevant financial reporting controlsFind opportunities for standardisation and simplification across the process area on a continual basisEssential RequirementsYou should be a Qualified finance professional or equivalent, with 5+ years accounting / controlling / FP&A experienceEnglish Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial managementExperience of change management and building engagementAbility to work well in and across diverse global teamsCross-boundary experience, including establishing relationships remotely and cross-culturally.AstraZeneca is an equal opportunity employer. AstraZeneca will consider all qualified applicants for employment without discrimination on grounds of disability, sex or sexual orientation, pregnancy or maternity leave status, race or national or ethnic origin, age, religion or belief, gender identity or re-assignment, marital or civil partnership status, protected veteran status (if applicable) or any other characteristic protected by law. AstraZeneca only employs individuals with the right to work in the country/ies where the role is advertised.Date Posted 04-Dec-2024Closing Date 04-Jan-2025AstraZeneca 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.

AstraZeneca

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Job Detail

  • Job Id
    JD1080967
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Mutiara Damansara, Selangor, Malaysia
  • Education
    Not mentioned