Finance Controlling Business Analyst
6 months ago
AstraZeneca is a global, innovation-driven BioPharmaceutical business that focuses on the discovery, development and commercialisation of prescription medicines for some of the world’s most serious disease. But we’re more than one of the world’s leading pharmaceutical companies.
We are trusted partners who are connected and integrated across the global enterprise, working closely with all functions from Commercial to Manufacturing. It opens up greater development opportunities for more responsibility on a global scale.
Join a team that supports the delivery of life-changing medicines for patients by enabling the rest of the business to run effectively and harness our transformative science. We’re on a journey of growth and evolution - to find better ways to translate value for the business and our patients.
Global Business Services (GBS) is the heart of the AZ Finance function. We are accountable for the design and delivery of high quality, simple to operate transactional finance processes. These combined with an outstanding business analysis and insight has enables our customers to focus on AZ’s strategic priorities. AstraZeneca’s Finance function is continuing its transformation journey with the objective of delivering excellence in financial operations.
**Role Summary**
Your primary focus will be on Statutory Reporting, Balance Sheet Governance, Direct and Indirect tax support, Cash Agenda, Transfer Pricing and FCF (Financial Control Framework). You will be supporting one or more markets and get along with other Finance colleagues including CFOs, Country Business Partners and MC Controller.
You will collaborate with a team of 5-10 analysts to perform financial, control & accounting processes, as well as working on external regulatory submissions working closely with the business on a regular basis, and to develop and improve those same processes over time.
**Key Responsibilities**
- Responsible for month end close process, ensuring timely and accurate delivery of financial information to stakeholders.
- Ensure strong control environment across region - FCF.
- Ensure a healthy position of balance sheet is a priority.
- Business Partnering with Marketing Company & GFS (Global Finance Services).
- Support cash generation initiatives.
- Direct & Indirect Taxes - support MC & Tax Consultants by providing financial information required to align with Local Tax requirements liabilities.
- Transfer Pricing - provide accurate information regarding New TP and Annual Revisions.
- Statutory reporting - work with external partner to ensure timely and accurate submission of local statutory reporting to relevant authorities.
- Assist in better business decisions by provision of financial expertise and insightful analysis to all ad hoc queries in line with SLA.
- 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.
**Essential Requirements**
- You should have a Bachelor Degree in Finance, Accounting or equivalent, with a minimum 5-7 years in General Accounting/ Controlling/ Tax experience.
- English language proficiency, both verbal and written, with the confidence to express clear opinions and ability to explain financial issues to non-financial management.
- Experience of change management and building engagement.
- Ability to work well in and across diverse global teams.
- Have experience in SAP.
At AstraZeneca we’re dedicated to being a Great Place to Work. Where you are empowered to push the boundaries of science and unleash your entrepreneurial spirit. There’s no better place to make a difference to medicine, patients and society. An inclusive culture that champions diversity and collaboration, and always committed to lifelong learning, growth and development. We’re on an exciting journey to pioneer the future of healthcare.
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