Financial Planning and Analysis Manager

Job title: Financial Planning and Analysis Manager

Company: Selby Jennings


Job description: Financial Planning and Analysis Manager at Zuellig PharmaAbout the jobZuellig 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.Key Responsibilities:

• 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

Job Requirements:

• 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
• Knowledge of best practices in financial and accounting processes
• Excellent communication and interpersonal skills
• Proficiency in Microsoft Office (Word, Excel, PowerPoint)
• Analytical leader capable of adapting to ambiguous environments with strategic thinking and problem-solving abilities and Growth mindset
• Good command of both written and spoken English and Chinese (Including Cantonese)

Location:
We have multiple work locations in Hong Kong, this position will be based in our Quarry Bay office.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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Expected salary:

Location: Hong Kong

Job date: Fri, 18 Apr 2025 07:07:39 GMT

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