Save Job Back to Search Job Description Summary Similar Jobs Strong career development and internal opportunities Exposure to cross-functional leadership and regional/global finance teams About Our Client A global healthcare company and known for its strong innovation pipeline and premium product portfolio. The China business is a key growth engine, with significant investment in commercial expansion and brand building across major cities. Job Description Lead the annual budget, quarterly forecasts, and monthly outlook processes Develop detailed finance models and variance analysis vs. budget, forecast, and prior periods Provide actionable insights on cost drivers, spending trends, and opportunities for optimization Serve as a trusted finance partner to different functions Support business case evaluations (ROI, investment analysis, resource allocation) Drive financial discipline and cost control mindset across the organization Prepare monthly management reporting packages, highlighting key variances and risks/opportunities Monitor KPIs and ensure alignment with financial targets Enhance FP&A processes, tools, and reporting efficiency (e.g., automation, dashboards) Ensure compliance with corporate policies and financial controls Support system implementation or optimization The Successful Applicant Bachelor's degree in Finance, Accounting, Economics, or related field 3-5+ years of FP&A experience Experience in healthcare, pharma, medtech, or FMCG preferred Excellent stakeholder management and communication skills Advanced Excel and financial modeling skills; familiarity with BI tools (Power BI, Tableau) is a plus Fluent in English and Mandarin What's on Offer Exposure to cross-functional leadership and regional/global finance teams Strong career development and internal opportunities Contact Ling Xu Quote job ref JN-052026-7028165 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Financial Planning & Analysis What is your area of specialisation? Healthcare / Pharmaceutical Location China Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-052026-7028165