Job Description

• Financial Planning & Analysis
• Regional role

• Prepare and submit a detailed Financial Plan/Update package, LBE, and other financial reports required by the Region/Area HQ.
• Ensure that business and financial risks were considered during the planning and update. Ensure profitability of contracts and maintain close coordination with Country Manager and Sales Executive Manager and provide suggestions on how to improve the profitability of the business.
• Monitor & control capital expenditures and SSG&A ensuring expenses will be incurred within the approved Plan/Update/LBE level.
• Act as direct contact with the company\'s external and internal auditors on all financial matters including policies and procedures and coordinate all matters with the host division.
• Maintain internal control systems to ensure that financial policies/procedures (both local and international) are adhered to.
• Maintain close coordination with CFS (Corporate Finance Services) to ensure timely collection and achievement of DSO. Also handles review of expenses posted by CFS, conducts monthly/quarterly review of balance sheet accounts, and ensures reasonableness of all accruals.
• Prepares incentive program and calculates quarterly/annual payout for sales, TSS, and TAS team with reference to Global Incentive Program of Diagnostics Division.
• Prioritize compliance to the QSR through ongoing support and communication of the Quality Policy. This will be accomplished through leading by example on a daily basis, establishing clear measurable goals for subordinates, and ensuring prompt corrective action for any noncompliance issues raised by subordinates.
• Review financial policies and procedures and identify needs for improvement. Implement new systems and controls to support the growing needs of the business and ensure that any changes are communicated for effective implementation. Ensure compliance with the guidelines set by the OEC. Manage timely importation of goods, storage, and distribution to ensure quality and customer satisfaction, while conscious of ROI and DOH objectives. Ensure compliance with FCPA and conflict of interest policies.

Multinational Company|Pharmaceutical Industry

• Degree in Finance or Accounting / related qualification
• Strong operating knowledge in FP&A in health-care industry.
• Quick learner and ability to work under time pressure and tough deadlines.
• Strong communications skills across functions and with higher levels of organisation
• Strong business acumen and analytical skills
• Ability to operate independently with high level of self-motivation and self-starting work attitude.

Our client is one of the well known pharmaceutical business in Malaysia.

• Regional Exposure
• Career Progression

Michael Page