Financial Planning & Analysis (FP&A)

• Lead preparation of annual budget and rolling forecasts.
• Develop business models to support management decisions.
• Control OPEX spending and ensure ROI within approved plans.

Group Reporting & Consolidation

• Prepare monthly P&L consolidation
• Ensure timely and accurate financial reporting to Biocodex Group HQ.
• Support statutory and management reporting alignment.

Business Controlling

• Control Sales & Marketing spending, measure ROI vs. budget expectations.
• Analyze Gross-to-Net sales, discounts, rebates, and promotions.
• Support business case development (ICO model, license ROI analysis).

Cashflow & Treasury Support

• Collaborate with accounting team to ensure accurate cashflow forecast.
• Provide insights on financing requirements and working capital.

Process & Compliance

• Ensure compliance with Group controlling guidelines.
• Support implementation of SAP & financial tools
• Drive continuous improvements in reporting, analysis, and forecasting processes.

Pricing & Margin analysis

·        Tender management pricing approval;

·        Gross to Net sales controlling (promotion, discount, rebates, …).

Requirements

• Bachelor degree in Finance, Accounting, or related field;
• Solid experience in FP&A, preferably in the pharmaceutical industry;
• Strong knowledge of budgeting, forecasting, and financial analysis;
• Experience with consolidation and group reporting (IFRS knowledge).
• Proficiency in financial modeling and analysis tools (e.g., Excel, ERP systems: BO & SAP preferrable);
• Strong communication and interpersonal skills, with the ability to interact effectively with diverse stakeholders ;
• Ability to work independently and prioritize tasks in a fast-paced environment;
• Demonstrated a proactive approach to problem-solving;
• Fluent in English and Vietnamese