Finance Business Partner - (201911-132665)

Recruiter
Roche (Malaysia) Sdn Bhd
Location
Malaysia - Selangor
Salary
Competitive salary
Posted
13 Nov 2019
Closes
02 Dec 2019
Ref
4168552
Job role
Accountant
Sector
Pharmaceutical / medical
Job Purpose
  • Get an in-depth understanding of the company and the business.

  • Act as finance business partner, advice the eco-systems and support the decision-making by providing financial insights.

  • Oversee the financial sustainability and prioritization of investments, assess the impact ofdecisions in company performance and timely align the key stakeholders.

  • Engage the collaboration with Shared Services Centre team to manage company financials, secure internal compliance with ICFR controls and external compliance with local regulations (i.e.: audit, direct/indirect taxation, any other regulation).

  • Contribute to the Partner leadership of Business Planning and short/long-term Business

  • Review, in order to unlock opportunities and anticipate risks.

  • Required to collaborate with both internal and external cross-functional team members, as well as with external stakeholders.

  • All Roche employees are expected to practice high standards of compliance with both external and internal policies and regulations as well as participate and be involved in SHE initiatives within the Company.

Key Activities/Responsibilities
  • Work with relevant stakeholders in planning and budgeting, employ analysis techniques to facilitate shared understanding between the teams and the stakeholders.

  • Prepare and analyse ad-hoc/standard monthly management reports, fit-for-purpose and useful to enable continuous review process, support the decision-making and local needs of business and management.

  • Ensure compliance with internal controls, policies and procedures on management reporting.

  • Ensure compliance to external regulations, policies and requirements, especially on audit and tax.

  • Work closely with Shared Service Centre to maintain the general ledger integrity for the commercial affiliate.

  • Contribute and lead in project teams to drive process simplification and improvement.

  • Assess and communicate local risks and opportunities to ecosystems and other relevant stakeholders in order to anticipate performance variances.

  • Drive financial awareness and Financial KPI delivery with local management.

  • Oversee the financial performance and timely engage business discussion and update EDP.

  • Support the preparation and evaluation of business cases and investment prioritization, including pricing schemes and product investment, from the perspectives of return on investment and financial opportunity.

  • Responsible for performing financial analysis and providing feedback/advice to relevant stakeholders.

  • Leading the Finance & Business Planning and Business Review processed with key stakeholders.

  • Perform all financial operations/activities required to run the business, as well as requested by Roche internal procedures and external requirements.

  • Coordinate all pricing issues (CIF, sample discounts under commercial programs and etc.) with Pricing (local and HQ). Closely monitor product CIF prices and selling prices.

  • Support month-end closing activities e.g. accruals, in close collaboration with Shared Service Centre.

  • Evaluate the timeliness, reliability and usefulness of records, documentations and reports, and suggest recommendations, for example standardized forms.

  • Provide compliance training to staff to keep them abreast of SOP changes, industry standards and best business practices.

  • Any other duties that may be assigned from time to time as required by business.

Job Specific Competencies
  • Teamwork and collaboration

  • Decision Making and autonomy

  • Communication and presentation skills

  • Entrepreneurship

  • Business acumen

  • Critical and conceptual thinking

  • Agility mind-set

  • High level of professional competencies in finance, accounting and taxation

Expertise
  • Minimum 6 years of finance experience.

  • MNC experience within the pharmaceutical industry or finance experience in a major company or division of a larger corporation is a plus.

  • Business planning and analysis experience with business partnering mindset.

  • Solid financial and accounting knowledge.

  • Solid business planning and analysis skills.

  • SAP / other ERP system.

Education / Qualifications
  • University Degree or equivalent.

  • Business, Accounting or related qualification (CPA, CA, ACCA, CIMA).

  • Excellent written and oral communication skills in English.
Roche is an equal opportunity employer.

Finance, Finance > Financial Planning and Analysis

COMPANY SNAPSHOT Average Processing Time What does this mean?

This is the average time (based on historical data) this company takes to make initial evaluations and process applications."> More Than 2 Weeks

Registration No. 11792-H

Industry Healthcare/Medical

Company Size 51 - 200 Employees

Working Hours Flexi Hours, Mondays-Fridays

Dress Code Formal (e.g. Shirts + Ties)

Benefits Medical, Parking, Dental, Flexi Benefits, Loans, Vision, Miscellaneous allowance

Spoken Language English

COMPANY PHOTOS



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