FP&A Manager - healthcare MNC

北京市 全职
  • Small boutique healthcare company with nearly 30 years history
  • Great culture and teamwork with long development career path

关于我们的客户

Small boutique healthcare company with nearly 30 years history

职责描述

1. Partner with functional leaders to develop annual budget and periodic forecasts, long term plans as required. Closely follow up the financial results and timely alert risks.

2. Collaborate with the local finance team in China and Korea and responsible for monthly review and analysis of financial statements, KPI reporting, financial BvA, and report significant changes/drivers to management as well as China & Korea business leaders

3. Partner with stakeholders to drive financial goals/performance that aligns with organizational goals and strategies, provide trends analysis and validate assumptions with forward looking projections to facilitate decision making

4. Adapt to and implement local financial related policies based on group policy, participant external and internal auditing, enhance finance SOP, training and risk management.

5. Develop financial models to support business decisions with directions from management

6. Coordinate communications with global stakeholders, being expert of FP&A tools and systems, and develop FP&A specialist.

7. Partner with functional leaders on inventory analysis, channel sales & inventory analysis, and provide relative reports/proposals to management.

8. Comply with applicable Laws and Regulations, adhere to Quality Management System processes and requirements as well as demonstrate Ethics and Integrity in all matters and at all levels throughout the organization.

9. Perform additional duties as assigned

理想的求职者

1. Bachelor's degree in Accounting, Finance, or equivalent combination of education and experience

2. A minimum of ten (10) years of accounting and finance related experience with minimum of three (3) years of similar level of FP&A management experience in healthcare industry

3. Proficient with MS Office and spreadsheet and analysis software

4. Excellent written and verbal communication skills in both English and Mandarin

5. CET-6 or equivalent English certificate and above

6. Be able to travel abroad independently.

薪酬待遇

Deep involved in business in China and Korea

联系
Stacie Li
职位编号
JN-062024-6457820
联系电话
+86 10 5969 0477

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
北京市
工作类型
全职
顾问名字
Stacie Li
顾问电话号码
+86 10 5969 0477
职位编号
JN-062024-6457820

米高蒲志集团的多元与包容文化

在米高蒲志,我们不仅接受差异,更为之感到自豪。我们鼓励来自不同背景的求职者申请这个职位,并致力于建设包容、多样的工作场所,让所有员工都能绽放自我,成就精彩人生。如果您在招聘过程中需要任何支持或合理的调整,请告知我们