Job Description
Zuellig Pharma is a leading healthcare solutions company in Asia, and our purpose is to make healthcare more accessible to the communities we serve. We provide world-class distribution, digital, and commercial services to support the growing healthcare needs in this region.
The company was started a hundred years ago and has grown to become a multibillion-dollar business covering 17 markets with over 12,000 employees. Our people serve more than 200,000 medical facilities and work with over 450 clients, including the top 20 pharmaceutical companies in the world.
Purpose of the Role:
This role supports the day-to-day running of financial systems for Zuellig Pharma. As a hands-on specialist of finance systems, this person will interact with stakeholders across the region, as well as the broader market finance teams across the region. In addition to troubleshooting of issues and system data reconciliations, this person will also assist in automation and process improvement initiatives.
What You’ll Do :
- Support group monthly closing and annual budgeting process activities across systems (SAP ECC, SAP BPC, DataLake, Dashboards), working with all countries and BUs to ensure numbers are submitted on time and with good quality
- Troubleshoot and fix data discrepancies including identifying error logic and potential fixes
- Troubleshoot issues raised by users, including template or system errors
- Ensure scheduled system jobs are run successfully
- System / process enhancements that help increase efficiency of closing / budgeting processes
- Update training guide and conduct training sessions
- Go-to-person for queries related to financial systems from the broader market finance teams, working together with Corporate FP&A team to support / advise / address those queries.
- Support Corporate FP&A and Finance projects, including automation and process improvement initiatives.
What will make you successful:
Must-Have:
- 3-7 years working experience in MNC, preferably in regional roles.
- Proficient in SAP BPC in both Planning and Consolidation functions.
- Strong system aptitude and technology-savvy.
- Solid foundation in accounting principle.
- Experience in coordinating regional finance stakeholders and delivering training across diverse teams.
- Demonstrated continuous improvement mindset.
- Willingness to learn and take on new challenges.
- Strong problem-solving skills and attention to detail.
Advantage to Have:
- Implementation of automation / AI application in Finance
- Familiarity with Oracle Hyperion Financial Management (HFM) and SAP ECC (ERP) is a plus.
What we offer :
- We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
- We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
- As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
- Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
- Our Total Rewards program is designed to support your overall well-being in every aspect.