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Zuellig Pharma

Business Planning Analyst

Zuellig Pharma · Thailand

Pharmaceutical Manufacturing · 1,001-5,000 employees

13 h ago
Mid (2-5 yrs) Full-time Thailand
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About the role

The role is responsible for managing sales and financial reports, budgeting, and strategic planning to support business growth. It involves collaborating with the commercial team to improve forecast accuracy and profitability through detailed analysis.

What they look for

Financial Analysis Financial Modelling Microsoft Excel Microsoft PowerPoint Analytical Skills Communication Skills Interpersonal Skills Demand Planning Budgeting Strategic Planning Sales Reporting Financial Reporting

Requirements

Candidates must hold a Bachelor's or Master's degree in Finance, Accounting, or a related field with 2-3 years of experience in financial analysis. Proficiency in Microsoft Excel and PowerPoint, along with strong analytical and problem-solving skills, is required.

Benefits

Inclusive Environment Diversity Equity And Inclusion Professional Development Work Life Balance Total Rewards Program

Full description

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.

Roles and Responsibilities:

1. Responsible for Sales and Financial Reports as well as Planning package to support high expected growth business units.

2. Ensure month end closing of ZPT is submitted timely and with accuracy.

3. Support Budget, Strategic plan and other packages as assigned.

4. 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.

5. Provide analytical support on various finance-related issues and establish Corporate Ad-hoc reports and Analysis.

6. Work on projects as assigned.

Minimum Qualification:

1. Bachelor/Master degree in Finance, Accounting or related field

2. 2-3 years of experience in Finance analysis or Financial modelling.

3. Excellent in Microsoft Excel and PowerPoint.

4. Strong analytical, communication, interpersonal skill and fast learner.

5. Keen to involve in operation and act as business partner to the commercial team.

6. Able to adapt to dynamic environment and to work under pressure and tight timelines.

7. Ability to understand business situation/issues, find creative ways to solve problems, and make decisions.

What We Offer:

  • 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.