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2 дня назад

Sr. Specialist, FP&A (Pharmaceutical)

Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
Philippines
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Sr. Specialist, FP&A (Pharmaceutical): Supporting financial planning and analysis for AP Cluster markets through closing, variance analysis, forecasting, budgeting, reporting, and profitability analysis with an accent on management accounting, commercial spend tracking, and cross-market consolidation. Focus on designing standardized cluster-wide reporting processes, solving complex planning and analysis needs, and coordinating financial deliverables across market, regional, and global functions.

Location: Manila, Philippines; hybrid work arrangement. Other locations: Kuala Lumpur, Malaysia, and Jakarta, Indonesia. No relocation; no travel required.

Company

hirify.global is a global healthcare company focused on women’s health, biosimilars, and healthcare solutions.

What you will do

  • Support day-to-day FP&A activities for AP Cluster markets, including actual closing, sales and expense variance analysis, Flash Sales reporting, and risk and opportunities management.
  • Coordinate and prepare forecasts, budgets, Tally, and LROP across multiple functional areas.
  • Prepare monthly, quarterly, and YTD financial reporting packages covering sales, expenses, risks, and opportunities against budget, prior year, and latest forecast.
  • Consolidate market-level variance analysis, risk and opportunities, and Flash Sales information into cluster management reporting.
  • Conduct pricing, profitability, BD, partnership, and commercial spend analysis to support decision-making.
  • Collaborate with market finance leads, SCM, CSS, regional and global functions, and support simplification projects, planning orientations, and taskforces.

Requirements

  • Bachelor’s degree or higher in Accounting or Finance.
  • More than 6 years of finance experience, including at least 4 years of financial planning experience.
  • Excellent Excel and PowerPoint skills, or Power BI experience.
  • Good command of English and the ability to communicate clearly both orally and in writing.
  • Good knowledge of SAP, BPC, LPT, and Office applications.
  • Strong compliance mindset and experience, business acumen, business understanding, and strategic thinking.
  • Proactive and self-driven approach with the capacity to solve complex situations.
  • Strong leadership, interpersonal, collaboration, and people management skills.

Nice to have

  • Experience in the pharmaceutical industry.
  • CPA or CMA certification.

Culture & Benefits

  • Hybrid work arrangement.
  • Full-time temporary fixed-term employment.
  • Inclusive equal opportunity environment welcoming candidates from diverse backgrounds.
  • Travel is not required for the role, subject to applicable employee travel and credentialing requirements where relevant.

Hiring process

  • Initial CV screening interview by a Talent Attraction Business Partner.
  • The screening call may come from an overseas number, and candidates should answer the international call to proceed.

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