Key Responsibilities
1. Monthly forecast and analysis
• Conduct month-end P&L performance analysis on finalized actual figures, prepare variance commentary and reconcile data discrepancies
• Coordinate monthly forecast collection across APAC business units, validate key business drivers and refresh regional financial models to meet global submission deadlines
• Compile standardized forecast financial packages and maintain clear documentation of all forecast assumptions for internal review and global distribution
2. Annual Budget & Long-Term Plan Operational Support
• Drive operational execution of the APAC annual budget cycle, collect and validate budget assumptions
• Consolidate regional budget datasets, conduct cross-line data validation and assemble complete budget packages for global submission
• Support five-year long-range planning through regional data sorting, business assumption compilation and preparation of preliminary financial scenarios
3. Regional Cash Flow & Accounts Receivable Monitoring
• Track consolidated APAC cash position regularly and monitor cash inflow and outflow trends across all regional entities
• Review accounts receivable aging reports, collect collection status updates from operational teams and flag overdue receivables risks
• Maintain regular reconciliation records for cash and AR data and summarize key findings for management review
4. Ad-hoc Analysis & Business Operational Support
• Respond to routine global data requests and conduct deep-dive analysis on cost structure, project profitability and operational efficiency
• Liaise closely with APAC commercial and delivery teams to capture business updates and assess related financial impacts
• Escalate material operational risks and cost fluctuations to APAC finance leaders in a timely manner
5. Process Standardization & enhancement
• Maintain standardized FP&A templates and unified data caliber to ensure consistency of all regional deliverables
• Optimize FP&A workflows continuously to improve delivery efficiency across the region
Job Requirements
1. Bachelor’s degree in Finance, Accounting, Economics or related disciplines
2. 8+ years FP&A working experience in multinational company environment, with solid exposure in periodic forecasting, budget preparation, cash flow management and other key regional financial metrics
3. Practical knowledge of full-cycle financial planning processes and regional business finance operations
4. Proficient in Excel and financial modeling; familiar with SAP and Hyperion data tools
5. Strong cross-team coordination capability to align multiple business units under tight deadlines
6. Detail-oriented with high standard for data accuracy and repetitive periodic financial deliverables
7. Fluent English for daily global document submission and routine communication
IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com
IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.
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