Apac Supply Regional Finance Business Partner

2 hours ago

Kota Damansara, Malaysia AstraZeneca Full time

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.

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. Always committed to lifelong learning, growth and development.

APAC Supply is one of the key regions within Global Operations, responsible for 6 manufacturing sites with an incurred cost base of $0.4bn pa, employing ~ 1,600 FTE’s and capital expenditures of $50 - $100m pa. The region comprises a diverse mix of global, regional & Market Access manufacturing sites supplying product & medicines to markets and patients across the world.

The regional FBP will be responsible for leading & providing financial business partnering support to a number of key APAC regional strategic projects, working in a cross-functional project environment; whilst also supporting the APAC Supply Regional Finance Director in providing high quality financial management information, analysis and insight, leveraging Finance Transformation solutions, to shape the strategy and drive performance across the region. The regional FBP will also be responsible for ensuring strong financial controllership across the region.

Critical components of the role include:
**Business Partnering supporting delivery of profitable growth through operating leverage and sustained business performance**:

- Proactively engage with senior business leaders & teams; providing advice, guidance and support on financial matters, enabling strategic & operational decision making to achieve optimal performance, supported by high quality business case preparation and evaluation.
- Ensure the delivery of Business Case financial benefits & strategic project financial objectives; through optimal resource allocation, utilisation of specialist financial knowledge and leverage of AZs end-to-end finance network.
- Support the APAC Supply Regional Supply Director in the development of 5-year planning scenarios for all sites & delivery of productivity improvement targets, liaising with Global Supply Chain & other Operations functions/sites to evaluate opportunities and risks in delivery.
- Drive in-flight finance integration activities for key APAC strategic projects, to scheduled milestones & financial targets.

**Financial Controllership**
- Strengthen financial policies, adherence and optimisation of the Financial Control Framework, working closely with the central Ops Finance Controller, Finance Controls & Compliance Group, & GFS teams, ensuring effective control environment & integrity of financial reporting across the region
- Working closely with the APAC Supply Regional Finance Director & sites across the network, review & enhance financial controllership duties & activities, ensuring effective & efficient delivery, meeting all Group & local requirements, whilst leveraging the AZ Finance standard operating model. Identify improvement and standardisation opportunities and assist in developing implementation plans for recommendation.

**Change agent and process simplification**
- Leverage Finance Transformation solutions to gain more insight from the planning and performance management cycles. Use this knowledge & insight to drive delivery of productivity & performance improvement initiatives.
- Drive process simplification & standardisation across APAC network, through delivery of inflight strategic project activities and alignment with AZ Finance Operating model, working closely and collaboratively with sites and global finance teams.

**Developing team and people**
- Work closely & collaboratively across site network & GFS organisation, ensuring One Team approach & delivery of common finance & business objectives.
- Assist in continued development of business & finance acumen across all finance teams (sites & GFS) and key business teams (projects, sites).

**Typical Accountabilities**
- ** Business Strategy & Decision Support**:
To support key business & investment decisions through ensuring dynamic resource allocation, identifying and targeting value-creating opportunities, advising and guiding senior business leaders, using an excellent knowledge of customer requirements, balanced with an understanding of internal culture and climate.
- ** Business Performance**:To drive financial performance using a good understanding of the business model and financial drivers, to challenge and influence the key cost drivers, setting stretching but attainable performance targets aligned to strategy and operational plans, proactively driving efficiencies including seeking cross functional pro

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