Business Planning and Analyst

Zuellig Pharma (Thailand) (Khlong Toei)

Bangkok, Thailand

Zuellig Pharma is one of the largest healthcare services groups in Asia and our purpose is to make healthcare more accessible. 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 an over US$15 billion business covering 13 markets with over 13,000 employees. Our people serve over 350,000 medical facilities and work with over 500 clients, including the top 20 pharmaceutical companies in the world.

About this position

The Business Planning and Analyst position is responsible for supporting high growth business units through sales and financial reporting, budgeting, and strategic planning, while collaborating with the commercial team to enhance profitability and productivity.

Responsibilities

• Responsible for Sales and Financial Reports as well as Planning package to support high expected growth business units.
• Ensure month end closing of ZPT is submitted timely and with accuracy.
• Support Budget, Strategic plan and other packages as assigned.
• Work closely with Commercial team to develop profitability and productivity across demand planning and Driving improvements in forecast accuracy to support decision making and analysis as requested.
• Provide analytical support on various finance-related issues and establish Corporate Ad-hoc reports and Analysis.
• Work on projects as assigned.

Requirements

• Bachelor/Master degree in Finance, Accounting or related field.
• 2-3 years of experience in Finance analysis or Financial modelling.
• Excellent in Microsoft Excel and PowerPoint.
• Strong analytical, communication, interpersonal skill and fast learner.
• Keen to involve in operation and act as business partner to the commercial team.
• Able to adapt to dynamic environment and to work under pressure and tight timelines.
• Ability to understand business situation/issues, find creative ways to solve problems, and make decisions.