Save Job Back to Search Job Description Summary Similar Jobs Opportunity to join a high-growth and innovation-driven organization. Exposure to commercial finance, strategic projects, and senior stakeholders. About Our Client Our client is a fast-growing biopharmaceutical company dedicated to bringing innovative therapies to patients with unmet medical needs. Job Description Support annual budgeting, rolling forecasts, and long-range planning processes, ensuring timely and accurate financial planning across business functions. Perform monthly performance reviews, variance analysis, and KPI reporting to identify business trends, risks, and opportunities. Develop financial models and investment analyses to support commercial initiatives, including product launches, pricing strategies, revenue forecasts, and marketing investments. Partner with cross-functional stakeholders to provide financial insights and support business decision-making. Support project budgeting, cost tracking, and financial performance monitoring for strategic business initiatives. Conduct cash flow forecasting and working capital analysis to support effective capital planning and resource management. Enhance reporting capabilities and drive process improvements through automation, data analytics, and visualization tools such as Power BI. Prepare management reports, presentations, and ad hoc analyses for senior leadership. The Successful Applicant Bachelor's degree in Finance, Accounting, Economics, or a related discipline. 3+ years of finance experience, including FP&A, commercial finance, or financial analysis. Experience with Power BI or other data visualization tools is preferred. What's on Offer Opportunity to join a high-growth and innovation-driven organization. Broad exposure to commercial finance, strategic projects, and senior stakeholders. Contact Ling Xu Quote job ref JN-082026-7092258 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Financial Planning & Analysis What is your area of specialisation? Healthcare / Pharmaceutical Location Shanghai Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-082026-7092258
