We are hiring for Financial Analyst for Pharma Industry

Job Description:

EQUIREMENT:

We are looking for a highly analytical and collaborative Financial Analyst with a strong accounting foundation and hands-on experience in visualization tools to support balance sheet forecasting across the APAC region. This role will be responsible for coordinating country-level submissions, consolidating regional forecasts, and generating insights to improve forecasting accuracy and challenge assumptions. The ideal candidate is a confident communicator who can influence finance stakeholders and drive continuous improvement

JOB DESCRIPTION:

KEY RESPONSIBILITIES

• Balance sheet forecasting involves creating a projected balance sheet by analyzing historical financial data, setting key assumptions and identifying the suitable forecasting method for each item, forecasting future cash flows to estimate a future financial position
• Create schedules for Balance Sheet elements
• Establish the key factors and assumptions that will influence the forecast
• Initiate and coordinate balance sheet forecasting submissions across multiple APAC countries in partnership with Country Finance teams
• Consolidate Country Forecasts, ensuring accuracy, consistency, and timeliness of data
• Analyze and interpret key drivers and trends in the balance sheet to deliver meaningful insights
• Challenge underlying assumptions and influence country-level teams to improve forecasting methodology and rigor
• Design, build, and maintain dashboards and visualizations to track forecast performance and highlight variances and reasons for variances
• Support continuous improvement in balance sheet forecasting processes, tools, and templates
• Collaborate with Accounting, FP&A/Business Finance teams to align forecasts with actuals
• Prepare forecast analysis for presentation to senior regional finance leadership
• Ensure compliance with Internal Policies and applicable accounting standards
• Support the Financial Planning and Analysis Team with various other Forecasting and dashboard requirements