• Malaysia
  • Save Job
  • 2 - 4 Years
  • Posted : above 1 month

Job Description:

A new operating model is being established for AZ Finance, which includes the establishment of a new organisation, Integrated Finance Solutions GFS will provide services for FP&A, Record to Report, Tax and Treasury to customers in Commercial (International and Europe), Science, Operations & Enabling Functions, Tax, Treasury and Group Finance

GFS services will be delivered from 3 regional service centres in EMEA, Asia Pacific and the Americas, with a small central management team in the UK Altogether, GFS Global Service will have a combined team of approx 250 roles

We have opportunities for Business Analysts in the Operations & Enabling Functions FP&A team to be based in the IFS Centre in Malaysia

The Team will establish best practice across the Operations site network, Central Operations, and all Enabling Units (IT, Global Finance, HR, Legal, and Compliance) Your primary focus will be the Manufacturing P&L / Balance Sheet of one or more sites, and you will work with site Finance Business Partners, non-Finance colleagues on site, as well as providing support to GFS colleagues

You will be working in a team of 10-15 analysts to perform monthly cost reporting & accounting processes, as well as forecasting on a quarterly and annual basis, and to develop and improve those same processes over time

Reporting, Planning & Forecasting

Responsible for month end close for your area of expertise
Providing robust, quality month end financial information to business teams
Interpret financial data, and use knowledge and understanding of customers business, to deliver quality variance analysis and insightful commentary for management reporting on a timely and accurate basis
Proactive interaction with Business to provide inputs, challenge and outputs during forecasting updates
Work with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentations

Other role requirements

Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries in line with SLA, and provide support to on-going projects
Ensure corporate governance standards are met, taking accountability for effective operation of relevant financial reporting controls
Identify opportunities for standardisation and simplification across the process area on a continual basis

Essential criteria

The role holder will be a qualified finance professional or equivalent, with 2-4 years accounting / controlling / FP&A experience
Knowledge of manufacturing accounting and reporting
English Language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management
Experience of change management and building engagement
Sound understanding of the finance processes in the scope of IFS Global Services
Ability to work well in and across diverse global team

Desirable criteria

Experience of working in a customer orientated organisation
Knowledge of Pharma Industry
Cross-boundary experience, including building relationships remotely and cross-culturally
Experience of working in a matrix organisation

Internal and External Contacts/Customers

Manufacturing Finance Business Partners
Customer Leads and Finance Leads in IFS
Group Finance
Other AZ Finance functions, including Back-office Finance teams

Business Analyst


Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Biotechnology/Pharmaceutical/Medicine, Manufacturing/Industrial
Functional Area : Marketing/MR/Media Planning
Role : Business Analyst
Salary : As per Industry Standards
Deadline : 20th Jan 2020

Key Skills:

Company Profile:


Salary trends based on over 1 crore profiles

View Salaries

All rights reserved © 2018 Wisdom IT Services India Pvt. Ltd DMCA.com Protection Status