Save Job Back to Search Job Description Summary Similar Jobs Global well-known healthcare company Great market player in the relevant industry About Our Client Client is a global well-known healthcare company, with great business perfomance in local market. Job Description Work closely with cross functional team to optimize the process like orders/shipment commitments, variant pricing strategy, and discount controlLead team to assist the Pricing/Margin projects like promotion launched and bundling package proposal with valuable financial inputsEnsure the operation expense including travel / marketing activities expenditure are in line with forecasting and advice/working with management team to address the issues identified and ROI measure on projectsLead team to consolidate the annual plan and forecasting processes for business units, including scheduling, forecasting, uploading, adjusting, consolidating and validatingPrepare in-depth financial analysis of the monthly financial results for the company and work with internal key stakeholders to understand the drivers causing the budget versus actual variances and provide recommendations and corrective actions when necessary Help to enhance company financial compliance including payment application, expense, and other financial related issue The Successful Applicant Bachelor degree and above in accounting or finance Minimum 10 years' Finance BP experience, and 10 years' FP&A experience in financial reporting, planning and analysis, commercial preferStrong willing to be a "problem killer" and "Process driver"; Dare to change by constantly challenging the existing business/operational/finance process.Good communication in CHN and ENG, writing and oral. Good in excel skills and master user in BI/SAP/HFM/Cognos What's on Offer Decent pay package;People manager;Directly report to CFO;Strong interaction with global finance team Contact Stella Mao Quote job ref JN-122024-6613720 Phone number +8621 6026 8063 Job summary Function Finance & Accounting Specialisation Financial Planning & Analysis What is your area of specialisation? Healthcare / Pharmaceutical Location Shanghai Contract type Permanent Consultant name Stella Mao Consultant phone +8621 6026 8063 Job Reference JN-122024-6613720
