Save Job Back to Search Job Description Summary Similar Jobs Global healthcare company - niche segment a broader platform with an innovative and entrepreneurial culture About Our Client The organisation operates in the Life Science industry in Shanghai. Job Description Lead financial planning cycles to provide a clear view of budgets, forecasts and business performance. Review financial results and explain key movements to support informed decision-making. Prepare management reports that present financial information in a clear and useful format. Develop forecast models to help the business assess expected financial outcomes. Work with Accounting & Finance colleagues to maintain consistent financial data and reporting. Analyse performance trends and identify areas that require further financial review. Provide financial insight for planning discussions and business priorities. Maintain accurate planning materials and reporting documentation for regular review. The Successful Applicant A successful 'FP&A AD ' should have: Strong capability in financial planning, budgeting and forecasting. Experience preparing financial analysis and management reporting. Ability to interpret financial performance and explain key drivers clearly. Confidence building and maintaining financial models for planning purposes. Knowledge of accounting and finance processes relevant to FP&A work. Ability to work with financial data carefully and accurately. What's on Offer Permanent employment contract. Salary of CNY 720000 to CNY 1200000. Location: Shanghai. Contact Lilian Fan Quote job ref JN-102026-7127441 Phone number +862160268060 Job summary Function Finance & Accounting Specialisation Financial Controller What is your area of specialisation? Healthcare / Pharmaceutical Location Shanghai Contract type Permanent Consultant name Lilian Fan Consultant phone +862160268060 Job Reference JN-102026-7127441
