Sr Manager, Business Finance & Analytics

Novo Nordisk Taiwan

Department: Finance & Operations

Location: Taipei, Taiwan

The Position
1. 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. Par...