东莞招聘

职位描述：

英国制药公司： 阿斯利康

招聘：Business Analyst （1年）

Role Description

The Business Analyst is integral to the AZ Finance strategy of building a centre of expertise. The Business Analyst will be a member of a team of 9-11 Analysts led by the Asia Pacific Lead, aligned to a specific global process area.

Process Teams will include incurred cost, manufacturing P&L, capital compliance. The Business Analyst will be responsible for delivery of timely and accurate financial reporting, provision of quality financial analysis and insightful commentaries to the Operations organisation for monthly performance and involved in all planning and forecasting processes, including Business Plan, RBUs and ABU.

Standardisation & Simplification

? Business Analyst will work with the process team to deliver the highest standard of customer service whilst adhering to global processes and all relevant financial controls.

? Integral member of Global Process Team. Supporting the GPO in identifying and implementing opportunities to standardise and simplify the team’s activities and ensure that new processes are adhered to on an ongoing basis.

Reporting, Planning & Forecasting

? Responsible for month end close for all cost centre and /or projects in your area of expertise preparing analysis on a timely and accurate basis

? Interpret financial data, and use knowledge and understanding of customer’s business, to deliver quality variance analysis and insightful commentary for management reporting

? Proactive interaction with Business to provide inputs, challenge and outputs during forecasting updates including ABU, RBUs, phased budget and Business Plan.

? Work with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentations

? Focus on KPI delivery and reporting with a strong emphasis on customer service

Business Support

? Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries from customers

? In line with SLA, provide support to Finance Business Partners to support on-going projects

? Ensure corporate governance standards are met, taking accountability for effective operation of relevant financial reporting controls

Work collaboratively with:

? Global Process Owner to deliver process standardisation and simplification and share best practice across all areas of the Ops FP&A Group

? Operations FP&A Group Customer Leads to deliver world class customer service to the Operations business units

? Site Finance Business Partners to successfully implement process changes with complete business buy in

? GFP&R / GFO to deliver global processes and input to relevant global initiatives

? Wider Finance network and specifically other AZ Finance teams in identification of best practices and cross-business innovative opportunities

Candidate Knowledge, Skills & Experience

Essential

? A qualified finance professional (or qualified by experience to an equivalent level of capability)

? Demonstrated ability to work in a team environment and ability to support / challenge /influence other members of the team (including those more senior) in a positive way

? Experience of using financial systems to support budgeting, forecasting and modelling; has advanced Excel skills

? Demonstrated ability to organise both self and others in complex projects / activities

? Able to identify improvements in processes and initiate change resulting in more efficient ways of working

? Builds relationships well with strong customer service track record

? Works cross-functionally and globally, particularly where customers are remote and relationships have to be built at distance

Desirable

? Familiar with AZ group reporting and forecasting tools (Hyperion) and SAP

? Manufacturing accounting experience

Key relationships

? Asia Pacific Lead Operations & Enabling functions FP&A

? Global Process Owner

? Operations Finance Business Partners

? Customer Leads

? GFR

? Other AZ Finance functions

上班地点：　无锡黄山路2号，有班车。

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上海东浩人力资源有限公司前身为上海外服子公司--上海浦东外国企业服务有限公司，经过15年的发展，已成为国内人力资源服务行业领先企业。2010年，在人力资源服务产业国际化的环境中，世博集团作出了“一体两翼”的战略布局，将原上海外服招聘中心的力量注入上海东浩人力资源有限公司，整合共享上海外服已有技术平台和人才数据库，旨在打造覆盖全国的以招聘服务能力为核心的新型人力资源服务平台。迄今为止，已向8000余家外商投资企业提供了数十万名专业人才。