保存工作 返回搜索结果 职责描述 职位概要 类似职位 Opportunity to join a high-growth and innovation-driven organization. Exposure to commercial finance, strategic projects, and senior stakeholders. 关于我们的客户 Our client is a fast-growing biopharmaceutical company dedicated to bringing innovative therapies to patients with unmet medical needs. 职责描述 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. 理想的求职者 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. 薪酬待遇 Opportunity to join a high-growth and innovation-driven organization. Broad exposure to commercial finance, strategic projects, and senior stakeholders. 联系 Ling Xu 职位编号 JN-082026-7092258 联系电话 +86 21 6062 3059 职位概要 职位类别 财务与会计 子类别 财务计划及分析 行业 医疗保健/制药 地区 上海 工作类型 灵活 顾问名字 Ling Xu 顾问电话号码 +86 21 6062 3059 职位编号 JN-082026-7092258
