Senior FP&A

Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.[WORKING CONDITIONS]Type of Contract: PermanentWorking Hour : Mon - Fri (Work from home - twice a week)Legal Entity : Zuellig Pharma KoreaLocation : Head Office[OVERVIEW (SUMMARY)]This role is mainly dedicated for supporting various BU/Functon’s needs as a FP&A. These include ZPK Distribution/ZP Lab/Commercialization. Therefore, He or She must be an experienced senior professional with expertise and background in the Pharmaceutical/Healthcare or Logistics industries, possessing the capability to accurately analyze profitability through effective communication and facilitation across diverse business units and functions, thereby supporting executive business decision-making. Additionally, He or She must be able to lead the company's annual budget planning and regular forecasting processes.[ROLES AND RESPONSIBILITIES]Collaborate with cross-functional teams (sales, operations, marketing) to align financial goals with business strategies.Gather and synthesize financial data from multiple sources to support decision-making.Build and maintain financial models to support scenario planning, investment analysis, and business cases.In-depth analysis on client/product/company P/L to enhance efficiency on work and improve overall performance of companyAnalyze actuals vs. budget/forecast, identify key drivers, and communicate insights to stakeholders.Identify inefficiencies in reporting or planning processes and propose automation or optimization solutions.Assist in preparing annual budgets and rolling forecasts, incorporating business inputs and market trends.Support external/internal audit and tax.Create ad hoc financial reports.[KEY PERFORMANCE INDICATORS]No errors or omission in monthly closing and reportingMeasures profitability after direct costs - essential for understanding cost efficiency.Minimize the variance between Budget vs. Actual and Forecast accuracy (monthly/quarterly/annual forecast accuracy)Stakeholder feedback assessing analytical support quality, responsiveness, and overall performance[QUALIFICATION]Education : Bachelor’s Degree or above in Finance, Accounting or in a related field preferredLanguage : Good English skills preferredExperience : At least 7-13 years of work experienceSkills : Strong analytical ability and able to dive into technical details. Excellent written and verbal communication and data presentation skillsTechnical : Strong MS excel skill required (financial reporting software experience such as Power BI, Tableau, and Macro will be a plus) ERP systems : SAP and BPC/BPT experience preferred[PERCENTAGE OF TIME SPENT ON JOB FUNCTIONS] 50% COMMZ / 50% Dist (ZPK 25% / ZP Lab 25%)[Why Join Zuellig Pharma]We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.Our Total Rewards program is designed to support your overall well-being in every aspect.