Our Client is a global Leader of the Pharmaceutical Industry.
Drive financial leadership in the South East Asia Region.
This includes, but not limited to:
§ The monthly financial closing process, operational and financial forecasts, annual budgeting process and long-term strategic planning
§ Work with global business analytics tools, to deliver strong, risk-balanced plans for sustained business growth.
§ Develop and lead business intelligence including KPIs, key business drivers, and deep dive analytics.
§ Develop and implement local/regional Policies & Procedures in line with Corporate guidelines, including but not limited to: pricing, spending, approval levels.
§ Drive internal controls and financial compliance in accordance with local and Corporate guidelines and regulations.
§ Review and approval of monthly financial reporting (Management and GAAP) for accuracy, completeness and compliance with management policy and US and local GAAP reporting requirements.
§ Partner with Finance Management and Corporate departments on Inter-Company accounting and inventory valuation by product family.
§ Develop and manage all outsourced financial services with local financial service providers. Ensure accuracy of financial reporting in compliance with policies & procedures and accounting standards.
§ Supervise, review and approve service providers across the region payroll calculations and local statutory tax accounting, reporting and disbursements.
FORECAST AND BUDGET
§ In partnership with the South East Asia senior management, develop, manage and monitor the process for the execution and completion of strategic, monthly and quarterly financial plans.
§ Analyze and challenge current strategies to determine their effectiveness in achieving desired business objectives and growth targets and recommend alternative strategy and/or operational changes.
§ Develop financial rationales and scenarios to support budget development, investment decisions and long term strategic plans in partnership with Regional and Corporate Leadership.
§ Analyze monthly sales, gross margin and reports providing recommendations to ensure achievement of financial goals.
§ In partnership with local management, develop, monitor and execute product forecasts and shipment schedules.
§ Develop and monitor execution of the supply chain strategy, including customer service activity.
§ Manage other administrative tasks of the South East Asia regional office.
Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.