AstraZeneca Pharmaceuticals LP FP&A Analyst in Petaling Jaya, Malaysia

Reporting, Planning & Forecasting

  • Responsible for month end close for your area of expertise

  • Providing robust, quality month end financial information to business teams

  • Interpret financial data, and use knowledge and understanding of customer’s business, to deliver quality variance analysis and insightful commentary for management reporting on a timely and accurate basis

  • Proactive interaction with Business to provide inputs, challenge and outputs during forecasting updates

  • Work with Finance Business Partners to determine and highlight risks and opportunities throughout the forecasting process and produce insightful analysis for inclusion in core planning presentations

Other role requirements

  • Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries in line with SLA, and provide support to on-going projects

  • Ensure corporate governance standards are met, taking accountability for effective operation of relevant financial reporting controls

  • Identify opportunities for standardisation and simplification across the process area on a continual basis