Financial Planning and Analysis Manager

Your Responsibilities : Job Purpose :

Job Purpose :

This role will be helping FD to partner with the business units to enhance the performance of Taiwan Consumer by providing expert advice, finance insight and analysis

The role-holder will work with the commercial business units as well as other enabling functions to address the requirements for financial analysis for strategic and business planning, budgeting, reporting as well as other ad hoc requests.

The role-holder will ensure a high level of service is provided and will follow agreed SLAs and KPIs.

Key Job Responsibilities :

Provide financial analysis using internal and external information and co-ordinate with the customer groups for achievement of organisational objectives

Co-ordinate with sales and marketing and supply chain for monthly consensus forecasting and Budgeting review

Provide profitability analysis on adhoc initiatives such as new product introduction, new sales channels

Work with MKT to manage and prioritize Advertisement and Promotion spending using ROI measurement tool

Provide insight and commentaries to variance based on an in-depth knowledge of the business

Provide Ad hoc request from Greater China and actively participate in the projects assigned by FD

Work with Compliance Team to ensure SOP and operation processed are fully compliant

Accountability :

Key Responsibilities include to :

  • Help FD review monthly reports, actuals, budgets, plans and forecasts and provide commentary on key variances / business drivers and any actions required
  • Adopt a flexible approach to analysis and address ad-hoc requests
  • Ensure a high quality of service is provided and that requests are addressed in a timely manner as stipulated by agreed SLA and KPIs.
  • Comply with GSK corporate policies and adopt GSK Finance initiatives and ways of working, as well as agreed SLAs and KPIs
  • Basic qualifications : Specialised Knowledge :

    Specialised Knowledge :

  • BA bachelor major in Accounting, Finance or Business related
  • At least 2 3 years of Accounting or Internal auditing experience
  • Advanced numeracy, accuracy & excellent attention to detail
  • Advanced Excel and other Microsoft Office skills and ability to successfully analyse large volumes of data
  • Working knowledge of accounting, budgeting and forecasting principles
  • Proven ability to work under pressure against tight and changing dead-lines and prioritize work and deliver
  • Ability to coordinate several activities at once, quickly analyse and resolve specific problems
  • Ability to work independently, and proceed with objectives with minimal supervision
  • Preferred qualifications :

    FMCG industry working experience.

    Why GSK? :

    We are a science-led global healthcare company with a mission : we want to help people to do more, feel better, live longer.

    The medicines, vaccines and consumer healthcare products we research and develop can improve people’s health and well-being, ultimately helping them to live life to the fullest and contribute to the prosperity of the community.

    GSK was the first pharmaceutical company to set up manufacturing operations in Singapore, growing to be one GSK’s largest manufacturing centres outside of the UK and has been integral to Singapore’s healthcare sector for over 40 years.

    To-date, we have invested almost SG$1.5 billion and have around 1,800 employees in Singapore and is home to our Global Headquarters for Asia, which oversees our Pharmaceutical and Consumer Healthcare operations across the Asia Pacific.

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