北京招聘

职位描述：
A. Financial Planning and Analysis
o Drive cross functional annual budget and quarterly forecast process in the organization, liaison with regional headquarter and local organization to consolidate result and provide commentary;
o Provide actual vs. budget/forecast variance analysis on a timely basis, provide evidence and advice to business performance, including ASP, product mix, volume variance, cost component, etc…
o Support preparing 3-year strategy plan on a yearly basis, in line with product road map and sales/marketing plans;
B. Management Accounting
o Lead management reporting process, by improving the efficiency and effectiveness of the process and quality of data on a timely basis;
o Monitor DSO, DIO and Working Capital in the organization, provide cash flow forecast to group on a timely basis;
C. Commercial Support
o Proactively communicate with operational departments on business case analysis;
o Play financial support role on tracking distributor incentive plan and sales incentive plan etc.

Minimum:
? Finance or Accounting background, Master is a plus;
? Over 6-year experience on Financial Planning and Analysis or similar role in MNC; experience in Pharmaceutical or Medical Device industry is a plus;
? Strong experience on Oracle or SAP, Hyperion, Data Warehouse and similar tools;
? Good at analytical skills, very skillful EXCEL practice, good at prepare PPT;
? Fluent English skills, on written and oral daily communication;
? Strong initiative willingness in the organization, on identifying business growth opportunity and process improvement;
? Good social, networking and communication skills; understand the needs from business, treat partnership as one of the key value of Finance;

Cochlear Limited is the leading global expert in implantable hearing solutions. For more than 30 years Cochlear has helped over 450,000 people connect to the world of sound. With a global team of over 2,800 passionate experts, Cochlear is an organisation you can be proud to work for. Our people say making a difference in the lives of others is the number one reason they enjoy working at Cochlear.

With a range of solutions for different types of hearing loss, Cochlear maintains the industry’s largest investment in R&D. To improve our products and services we currently work in collaboration with over 100 research partners based in 20 countries.

Cochlear’s mission of “Hear now. And always” embodies our commitment to providing life-time support. To build a sustainable global business, we are continually strengthening our internal capability and infrastructure, through the development of our people, processes and systems. As we continue to launch new products and services, our employees experience growth, change and opportunity right across the business.

Joining the Cochlear team would see you collaborating with dedicated colleagues who share Cochlear’s core values of customer satisfaction, mutual respect, continuous improvement and innovation, performance and professionalism. Whatever career you chose at Cochlear, you will find the work interesting, challenging and rewarding.

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