Senior Financial Analyst (Regional)

  • Shah Alam, Selangor
  • Permanent
  • Full-time
  • 7 days ago
Zuellig 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. Purpose of the Role: The candidate will be joining Zuellig Pharma's Corporate Finance Team reporting to the Senior Manager of FP&A (main person) with supporting relationship with other Corp FPA Team members. What You'll Do : Handle group monthly closing activities (SAP ECC, SAP BPC, DataLake, Dashboards); working with all countries and BUs to ensure numbers are submitted on time with good quality and are validated. Troubleshoot data discrepancies and pinpoint errors in logic. Handle yearly budgeting process under the supervision of a manager System enhancements Update training guide and conduct training sessions. Troubleshoot issues raised by users, in templates/data discrepancy. Go-to-person for queries related to system. Provide support for countries to ensure Budget figures are submitted and advise on the correct sequence of tasks. Ensure scheduled system jobs are run successfully and troubleshoot if failed. Support and execute multiple short-term projects simultaneously. Provide basic training for new hires/colleagues on SAP BPC and Budgeting Process. Financial Analysis support for the Corporate FP&A Team, eg managing some of the center costs reporting and analysis etc What will make you successful: Must-Have: 3-7 years working experience in MNC, preferably in a regional capacity. Knowledge of SAP BPC in both Planning and Consolidation Knowledge of Oracle Hyperion Financial Management (HFM) and SAP ECC (ERP) systems are preferable. System savvy Accounting knowledge Advantage to Have: Experience in regional communication and training across multiple teams Mentality of continuous improvement and efficiencies Be open minded and willingness to learn and take on new challenges What we offer: 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. Show more Show less

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