Sr Manager, Business Finance & Analytics

Novo Nordisk TaiwanDepartment: Finance & OperationsLocation: Taipei, Taiwan The Position1. Manage Anchor Budget (AB) and Rolling Estimates (RE) processes:- Oversee the planning, execution, and monitoring of AB and RE cycles to ensure accurate and timely financial forecasting. - Coordinate with relevant stakeholders to align financial plans with strategic objectives.2. Provide financial analysis and management reporting:- Deliver detailed financial insights and reports to support decision-making at local and global levels.- Identify trends, variances, and opportunities to optimise financial performance.3. Ensure transparency in organisational performance against targets:- Monitor and evaluate performance metrics to ensure alignment with short- and long-term goals.- Communicate findings effectively to stakeholders to maintain clarity and accountability.4. Partner with local and global management to drive value creation:- Collaborate with management teams to identify and implement initiat...

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