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
Key Responsibilities include to :
Basic qualifications : Specialised Knowledge :
Specialised Knowledge :
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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