Position Overview
APAC Finance Analyst
Position purpose
Supports the Consumer Health Commercial Operations within the APAC time zone on a need-by-need and project basis. This includes the local/global finance support but also project-related work to drive forward the transformation for digitalization (incl. automated forecasting/planning) as well as insight generation on how to drive more efficiencies in counties.
Major tasks and responsibilities
Responsible for delivering on financial targets by providing a reliable financial steering (alignment operational/financial planning, target setting, resource allocation, deviation analysis, mitigation plans).Closely partners with the various stakeholders and leadership team to ensure financial performance according to targets and driving strategic and operational agenda.Ad-hoc support on the financial tasks, including but not limited to planning, forecasting, financial steerin...