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Financial Planning and Analysis Manager

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Financial Planning and Analysis Manager

Zuellig Pharma
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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: Responsible for financial analysis and reporting, with a strong emphasis on monitoring business performance, budgeting, and risk management. The position also involves regional reporting, process improvement, and collaboration with internal and external stakeholders.


Expectation of the Role:

  • Compilation of financial and management reporting for management review
  • In depth analysis of financial results for different business units and different product brands
  • Trend analysis and comparison of revenue, gross profit analysis, cost and expenses by profit center and cost center
  • Prepare regional reporting and analysis
  • Update and follow corporate latest reporting requirements and guidelines
  • Undertake regional and local projects as assigned from time to time
  • Perform process improvement of current workflow
  • Prepare annual budget and budgetary control against actual performance
  • Review risk assessment and provide the recommendations
  • Take the responsible for treasury management and working capital control
  • Work with Internal and external auditors


Attributes Required:

Must-Have:

  • Bachelor’s degree in Accounting and/or professional Accounting qualification such as ACCA or HKICPA
  • Preferably with 7 years in related or audit experience including 2 years at managerial position
  • Knowledge in SAP environment is essential
  • With financial management and accounting experience, covering policies and procedures and reporting – procedural audit, taxation and business analysis experience
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint)
  • Good command of both written and spoken English and Chinese (Including Cantonese)


Advantage to Have:

  • Knowledge of best practices in financial and accounting processes
  • Excellent communication and interpersonal skills
  • Analytical leader capable of adapting to ambiguous environments with strategic thinking and problem-solving abilities and Growth mindset


Why Join Zuellig Pharma:

  • We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
  • We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
  • As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
  • Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
  • Our Total Rewards program is designed to support your overall well-being in every aspect.

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More Information

SalaryN/A (Search your salary info in SalaryCheck)
Job Function
Location
  • Hong Kong > Others
Work Model
  • On-site / At the workplace
Industry
Employment Term
  • Full-time
Experience
  • 7 years
Career Level
  • Middle management level
Education
  • Degree

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