Manager - Financial Planning & Analysis - Pharma

- To act as a Business Partner; providing insightful and value-added analysis and decision support to the - management team.

- Responsible for monthly closing activities with insightful analysis of Key KPIs and variances.

- Provide and gather accurate operational information in order to deliver target and latest forecast processes.

- Continuously improve and streamline existing management reporting processes through automated tools and establish organised and structured reporting system.

- Provide senior management relevant business analysis to support ad-hoc requests, and ensure timely and accurate information gathering.

- Ensure ongoing business performance is appropriately monitored and measured, and drive early warning for any inconsistency/ risk.

- An open minded professional having passion to understand the big picture and have enthusiasm to learn more