Associate Manager / Sr. Analyst - Business Finance

Pharmaceutical Manufacturing · 10,001+ employees

Sep 08

Mid (2-5 yrs) Full-time China

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About the role

The role involves managing month-end and year-end financial closing processes while supporting business units with budget cycles and resource allocation. You will provide robust financial analysis to drive business decisions and maintain key performance indicators.

What they look for

Financial Analysis Budgeting Business Partnering Decision Support Financial Controls Forecasting Resource Allocation Key Performance Indicators Month-end Closing Year-end Closing Risk Management Strategic Planning Analytical Skills Teamwork Communication Integrity

Requirements

Candidates should possess strong planning and analytical skills with the ability to partner effectively across various functions. A solid understanding of internal financial controls and the ability to adapt to changing business needs are essential.

Full description

DUTIES & RESPONSIBILITES

Ensure month-end and year-end closing properly
Support monthly report pack to BU
Address business (or resources) risk and opportunities through analyzing
Follow up with identified E&E improvement opportunities
Support various report requirement per BU request
Support team and work closely with functions to process budget cycles,
Facilitate budget assumption validation to support a robust plan
Support cascading down the budget to BU daily implementation through resources allocation
Support BU leaders for business decision to drive topline and optimize resource through robust finance analysis
Support monthly CSOP forecast
Maintain and understand key performance indicators；
Support launch readiness and alliance product alignment/reporting

COMPETENCIES

Planning and analytical skills, e.g. decision making support, business partnering
Ability to deal with large number of contacts, across functions, and including senior management
Maintains high ethical standards and demonstrates high personal integrity
Flexibility - to respond to fast changing business needs on short notice
Teamwork - effective in leading / being a member of multi-disciplinary teams.
Sets high personal standards, takes personal responsibility for delivering top class service and product
Governance - good understanding of internal financial controls

Date Posted

08-9月-2026

Closing Date

07-12月-2026

AstraZeneca embraces diversity and equality of opportunity. We are committed to building an inclusive and diverse team representing all backgrounds, with as wide a range of perspectives as possible, and harnessing industry-leading skills. We believe that the more inclusive we are, the better our work will be. We welcome and consider applications to join our team from all qualified candidates, regardless of their characteristics. We comply with all applicable laws and regulations on non-discrimination in employment (and recruitment), as well as work authorization and employment eligibility verification requirements.