Financial Planning and Analysis Manager

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.

Purpose of the Role: Report to Director of Finance. Responsible for financial analysis and reporting, with a strong emphasis on monitoring business performance and evaluation on individual business units and supplier contracts. The position also involves regional reporting, business review, and collaboration with internal and external stakeholders.

Expectation of the Role:

• Compilation of financial reporting for management review

• In depth analysis of financial results for different business units and different product brands

• Trend analysis and comparison of revenue, gross profit analysis, cost and expenses by supplier contracts

• Prepare regional reporting and analysis

• Update and follow corporate latest reporting requirements and guidelines

• Undertake regional and local projects as assigned from time to time

• Prepare annual budget and budgetary review by supplier contracts

• Review risk assessment and provide recommendations

• Assess working capital per supplier contracts

• Work with internal stakeholders including business development and distribution operations

Attributes Required:

Must-Have:

• Bachelor’s degree in Accounting and/or professional Accounting qualification such as ACCA or HKICPA

• Preferably with 7 years in related or audit experience including 2 years at managerial position

• Knowledge in financial management and activity-based accounting

• Proficiency in Microsoft Office (Word, Excel, PowerPoint)

• Good command of both written and spoken English and Chinese (Including Cantonese)

Advantage to Have:

• Knowledge of best practices in financial and accounting processes

• Knowledge in SAP environment

• Excellent communication and interpersonal skills

• Analytical leader capable of adapting to ambiguous environments with strategic thinking and problem-solving abilities and growth mindset

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.

*Personal data collected will be treated in strict confidence and only be used for recruitment purpose. Only shortlisted candidates will be notified.