Job Overview

Prepare monthly forecast and annual budgeting, analyze the variance between actual and forecast/budget. To support internal users in optimizing their contributions as well as proactively providing concepts and process improvements to sustain and develop profitability and value.

Essential Functions

• Undertake financial analysis of key data for assigned issues and areas using a variety of reporting tools to compare actual performance with forecasts and budgets and provide management with information of trends and results to enable corrective action to be taken.
• Prepare monthly rolling forecast, understand key drivers of performance and forecast variations to meet monthly apac/corporate requirements.
• Participate in coordination, development, consolidation and completion of annual budget.
• Work in partnership with team member to prepare routine analytical reviews of the company financial and business performance.
• Perform analytical processes, and support to deliver financial information to executive/business team.
• Perform other ad-hoc duties as assigned.

Qualifications

• 3 years’ experience in FP&A or similar area
• Equivalent combination of education, training and experience.
• Bachelor degree in finance, accounting, business management etc.
• Knowledge of finance systems such as SAP, Hyperion.
• Strong logic and analytical thinking, number sensitive.
• Self-motivated and performance driven.
• Excellent command of English and Mandarin.
• High proficiency in MS Excel and Powerpoint.

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com