北京招聘

职位描述：
Job Description
Responsibility
SUMMARY OF RESPONSIBILITIES:
1. The FP&A Finance Manager holds a position that is essential for the efficient and effective running of the Finance and Business Support function for the revenue, COGS and Gross Profit
2. Manage and develop controls to ensure the accurate and timely provision of information.
3. Responsible for the accurate and timely provision of financial and corporate reporting and the preparation of annual statutory accounts for the group

SPECIFIC DUTIES AND RESPONSIBILITIES:
B2C COMMERCIAL MANAGEMENT
1. Provide timely support to WuXi NextCODE B2C businesses including customer/market segment performance valuation by variance analysis, KPI reporting, trends and benchmarking regards the commercial project based revenue/COGS/Gross Profit analysis
2. Bond with commercial team and customer service team to provide high quality professional financial management advice to budget holders and other staff for commercial project profit analysis and quotes.
3. Responsible for delivering the periodical reporting of BU/Site commercial performance ensured with data accuracy.
4. Maintain a strong ongoing working relationship with Senior Managers in order to develop a strong understanding of their respective areas of responsibility to assist with the production and presentation of information.
BUDGETARY AND FORECAST CONTROL
1. Responsible for deliver weekly/monthly/quarterly revenue forecast for the group.
2. Manage the budget preparation process coordinating through the various stakeholders and ensuring that each stage is delivered within agreed timelines.
3. Liaise with key stakeholders to ensure formulation of budgets is calculated correctly in line with guidelines and assumptions for activity, revenue pricing and staff remuneration.
4. Investigate key variances in budgetary movements and provide clear reasoning for the movements.
5. Ensure profiling of budgets is understood and accounts for historical trends as well as current and future environments.
6. Assist in the monitoring and evaluation of cost savings and revenue growth initiatives.
7. Prepare and undertake the upload of the final budgets to the general ledger and reconcile to supporting worksheets.
FINANCIAL AND BUSINESS PROJECTS SUPPORT
1. Responsible for continuously improvement on the commercial process liaise with commercial team
2. Assist with the preparation of business cases for developments of various projects and ensure that financial implications and risks are fully assessed.
3. Assist in developing business scenarios and model the financial impact of the scenarios.
4. Analysis of data - financial, economic, internal/external benchmarking.
5. Assist with the ongoing development of reporting tools and systems to support both routine and strategic decision making.

Desired Skills and Experience
DESIRABLE EXPERIENCE:
1. At least 5 to 8 years FP&A Finance experience.
2. CRO or pharmaceutical working experience preferred
3. An organization with multiple locations.
4. Proven analysis and financial modelling skills and be financially and economically literate.
5. Experience within a rapidly growth and changing organization.
6. Planning, budgeting and forecasting processes.

KEY ATTRIBUTES:
1. High level of motivation & initiative
2. Excellent communicator and leader
3. Good organisation and time management skills
4. Strong attention to detail
5. Commercially aware
6. Ability to meet tight deadlines under pressure
7. Strong customer focus and service orientation
8. Self motivated and able to work without supervision

KEY PERFORMANCE CRITERIA:
1. Presentation of timely, accurate and meaningful information.
2. Continuous improvement in the areas of management accounting, planning, budgeting and forecasting.
3. Presentation of timely, accurate and meaningful information.
4. Mentoring and generating the best performance out of support staff.
5. Strong customer service focus and a central point of contact for the business with respect of Finance and Business support.
6. Training non financial staff in the concepts of budget management and related financial issues.
7. Provision of high quality support to Executives and Senior Managers.
8. Compliance with organisational policies and procedures. 举报 分享

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