Mô tả công việc
About the Role
The Finance Business Partner acts as a trusted advisor to commercial and operational teams within Business Unit Healthcare, translating financial data into actionable business insights. Reporting directly to the Finance Director, you will support principal (client) P&L management, commercial decision‑making, planning and forecasting cycles, and margin protection initiatives. This role is ideal for a finance professional who combines strong analytical rigor with curiosity for AI and automation tools to modernize how finance delivers value to the business.
What You Will Deliver
Business Partnering & Commercial Finance
- Act as finance partner to Business Development, Client Management, Commercial Heads and Supply Chain teams, providing financial insight to support commercial decisions
- Prepare and analyze principal/client P&Ls; monitor profitability by client, channel, and product portfolio; flag margin erosion risks early
- Support commercial negotiations and distribution agreement reviews with financial modeling (margin structures, payment terms, FX/ERF mechanisms, working capital impact)
- Prepare business cases and investment proposals with robust challenge of key assumptions
Planning, Forecasting & Reporting
- Lead/support budget, rolling forecast, and quarterly landing processes for assigned clients or P&L areas; coordinate with Regional Finance and BU stakeholders
- Deliver monthly performance reviews: actual vs. budget/forecast variance analysis with clear root‑cause narrative and corrective action recommendations
- Build and maintain management dashboards and executive‑ready presentations (business reviews, client reviews, board materials)
- Monitor key working capital metrics (DSO, DOH/CDOH, inventory provisions) and support cash flow optimization
AI, Automation & Digital Finance
- Apply AI tools (e.g., Microsoft Copilot, ChatGPT/Claude, or equivalent) to accelerate analysis, reporting commentary, and presentation preparation in a responsible and compliant manner
- Identify, design, and implement automation of recurring finance processes using Power Query, Power BI, Power Automate, Excel VBA/Python, or RPA tools
- Champion data quality and standardization; build automated data pipelines from SAP to reporting layers to reduce manual workload and closing time
- Act as a change agent within the finance team, sharing best practices on digital tools and upskilling colleagues
Systems & Compliance
- Work hands‑on with SAP (FI/CO, SD/MM modules) for reporting, reconciliation, and master data integrity; support system enhancement initiatives
- Ensure compliance with DKSH internal control framework, Group accounting policies, and local regulations applicable to pharmaceutical distribution
- Support internal/external audits and ad‑hoc compliance reviews as required
What You Bring
- Bachelor’s degree in Finance, Accounting, Economics, or Business Administration
- 2‑3 years of progressive experience in FP&A, controlling, or finance business partnering, preferably in pharmaceutical, healthcare distribution, FMCG, or MNC environment
- Hands‑on experience with SAP ERP (FI/CO required; SD/MM exposure is an advantage)
- Demonstrated experience applying AI tools and/or process automation in finance work (e.g., Power BI dashboards, Power Query/Power Automate flows, Python/VBA scripts, prompt‑based AI workflows) – candidates should be able to present concrete examples
- Advanced Excel and strong PowerPoint skills; able to produce executive‑ready materials independently
- Strong analytical thinking, business acumen, and attention to detail
- Good command of English (written and spoken); able to communicate with regional stakeholders and global principals
- High integrity, proactive ownership, and ability to manage multiple deadlines under pressure
Why Join DKSH
At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long‑term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance and Accounting.
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