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As a Financial Analysis Manager, the role is primarily responsible for conducting comprehensive operational analysis of the research, production, and sales businesses in overseas markets. The position reports directly to the finance director.
This role reports to FP&A director, responsible for budget&forecast Sales and OPEX controlling. Working closely with the management stakeholders on process improvement & business planning.
This role plays an important role in brand controlling's commercial side, communicating & cooperating very closely with sales team.
This role is responsible for financial accounting and internal control processes of four legal entities in the Greater China region, manage a team of six, and reporting to the CFO of Greater China.
帮助一家国内的上市的医疗企业，规模在600人左右，年营收在20亿人民币左右， 招募Finance BP Head该岗位会带领15人左右的团队，汇报给CFO。
Responsible for all accounting, budgeting, financial controls, and costs for a functional organization (i.e. supply chain, marketing, engineering, manufacturing etc.). Ensures consistent application of accounting practices. Partners with the function to provide finance leadership across the organization.
This role is expected to lead overall financial planning and analysis for the Asia BU. He/she is responsible for driving BU Strategic Plan, AOP, monthly rolling forecast, performance analysis and business partnering to support growth. This role is also a key person to drive finance related efficiency with a focus on IT/automation. Finally, it will support senior management on potential financial insights and data integration within the organization.
Serve as a strategic business partner to the CFO China and be responsible to drive directional and fact-based support enabling the commercial success of China business to deliver the strategic and financial targets.
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