Senior Financial Planning Analyst

Senior Financial Planning Analyst

Job Location: Taipai, TWN

Job Requisition ID: 15424

Join our global diversified pharmaceutical company enriching lives through our relentless drive to deliver better health outcomes to our patients. We are all in it together to make a difference. Be a part of a culture that doesn't just wait for change but actively creates it—where your skills and values drive our collective progress and impact.

**PRIMARY RESPONSIBILITIES**

**FP&A**

+ Support annual budget planning, quarterly forecasts, quarterly business reviews (QBR), and weekly Latest Estimate (LE) processes.
+ Prepare monthly financial reporting packages including sales performance, P&L analysis, expense reviews.
+ Conduct price volume analysis based on actuals, plan and forecast sales data.
+ Partner with commercial, supply chain, and marketing teams to improve forecast accuracy.

**Accounting & Tax**

+ Participate in ...