Senior Finance Manager, Finance, HongKong
Takeda (Envoy Therapeutics)
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Job DescriptionRESPONSIBILITIES:
Finance Business Partnering:
Deeply involved in business strategy discussion and brand strategy/tactical plan, set-up/manage/implement finance strategy/priorities based on the business strategy and tactical plan, Based on yearly forecast, market dynamics, sales team’s performance, provide proposal of monthly net sales to management team,Leverage all internal finance analysis systems, provide regular/specific/intime evaluation to business/brand operational results, payback from investment or resources allocations to key projects,Efficiency performance for business teams (weekly base), focus on trend analysis and gap assessment of forecast/actual for both topline revenue and OPEX, provide intime guidance to operational result, budget allocation adjustment,Review of SFE executive works,Finance Planning and Analysis:
Responsible for HK & Macau financial planning including mid-range plan/mid-year commitment/latest best estimation/long range forecast, work closely with China finance and/or global teams, lead all discussions within HKBU different business franchises and medical teams,Provide monthly performance analysis/quarterly landing forecast to the management team from an overall company perspective, set up regular and effective scheme to HK management team to enhance performance management,Prepare necessary review deck to communicate with China management and finance team, close communication with China finance team to improve transparency of HK business performance and trend,Adopt internal tools to improve planning efficiency and quality,Financial Operation:
Collaborate with various finance folks & functions in China and/or global for high quality financial reporting, such as sales reconciliation, accrual and provision, etc,Key finance technical support to local HK team and/or China/global team such as technical accounting, finance end-to-end process, internal control, internal/external audit, etcEvolve the financial model running in HK and Macau to maximize the value of business solution team.Qualifications & Skills:
Bachelor's degree in Finance or a related field.Minimum of 10 years of finance related experiences, good understanding of pharmaceutical industry.Strong collaboration and communication skills, good interpersonal skills, analytical skills.Capability to manage different tasks and apply digital technologies & tools to improve efficiency, provide insights. Fluency in Cantonese, with a good command of both spoken and written English.LocationsHong KongWorker TypeEmployeeWorker Sub-TypeRegularTime TypeFull time
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