北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京财务分析经理/主管招聘

Campus-3003676-Field Financial Analyst

安捷伦科技有限公司Agilent Technologies Co., Ltd.

  • 公司规模:500-1000人
  • 公司性质:外资(欧美)
  • 公司行业:电子技术/半导体/集成电路

职位信息

  • 发布日期:2019-07-02
  • 工作地点:上海
  • 招聘人数:若干人
  • 工作经验:无工作经验
  • 学历要求:招若干人
  • 语言要求:不限
  • 职位月薪:0.8-1.2万/月
  • 职位类别:财务分析员  财务分析经理/主管

职位描述

Job Description :

Diagnostics and Genomics (D&G) Field organization drives $0.7B sales to customers in Genomics Research and Clinical Diagnostics markets. Field Finance team is responsible for providing financial reporting, planning and decision support to WW and regional management both in driving revenue growth, designing effective channel strategies, managing Field Selling Cost budget ($0.1B) as well as other key metrics (Accounts Receivables / DSO, Discounts etc). Field Financial Analyst is a key position supporting DGG Asia Pacific Regional controller in ensuring accuracy of financial reporting and efficiency of key financial tools and processes. 


 Successful candidate should demonstrate potentials to work independently in defining and coordinating execution of new strategies/concepts to solve high impact business problems.

Specific Job responsibilities include:

Planning and reporting

  • Assist in annual and half year plan including Order, revenue, field selling cost and Headcount

  • Consolidate monthly order and revenue forecast by country by product line

  • Analyze expense trend, identify potential errors and make necessary correction through manual Journal voucher

  • Monthly Order, revenue and FSC (Field Selling Cost) reporting and analysis on deviation

  • Monthly financial Metrics preparation by country

  • Monthly manual quota credit calculation of China Pathology team and submission to GIPO (Sales Compensation) team

Assist in semi-annual Quota Setting activities

  • Partner with Sales managers and GIPO team to finish semi-annual quota setting activities on time with high quality

  • Collaborate with GIPO to deliver quota setting process training to business partners

  • Provide data history to sales managers as needed (e.g. by country, district, named accounts etc.) in helping their territory rule assignment

  • Assist business partners on pay plan, FE code creation, sales rep quota and pay metrics setting

  • Validate the accuracy and rationality of sales rep quota

  • Business quota and sales rep quota collection and upload to ICM system

Demo inventory management and Pathology fixed assets reconciliation

  • Monitor aging of demo instrument and make sure demo is sold within 24 months

  • Train sales team on demo process and assist annual wall to wall counting

  • Work with FA team to make sure Pathology fixed assets are aligned with CRM database

  • Partner with FA team and sales team in annual fixed assets wall to wall counting to avoid or minimize write off

Partner with cross function team in achieving business target

  • Review order backlog and work with COpC to push shipment

  • Collaborate with Credit & Collection team to avoid or minimize AR write off

  • Co-operate with sales operation team to constantly train sales team on the new tools or processes

Any other adhoc requests from business partners or AP field finance controller


公司介绍

Agilent is a leader in life sciences, diagnostics and applied chemical markets. The company provides laboratories worldwide with instruments, services, consumables, applications and expertise, enabling customers to gain the insights they seek. Agilent’s expertise and trusted collaboration give them the highest confidence in our solutions.

Agilent focuses its expertise on six key markets, where we help our customers achieve their goals:

Food: Agilent helps ensure that our global food supply is free of contaminants—whether chemical, viral, bacterial or microbiological. Our customers include government regulators and labs that control food safety, as well as private companies that produce, package and sell food to the public.

Environmental and Forensics: From pesticides to pharmaceutical residues to trace metals, we provide fast, accurate and sensitive methods for monitoring contaminants affecting quality of life. Agilent solutions also play an important role in law enforcement by providing robust tools and instruments to analyze and verify evidence at trial, and keeping the world’s top-performing athletes honest.

Pharmaceutical: Agilent has one of the broadest solutions portfolios of any company serving the pharmaceutical industry. Our solutions provide precise answers for every segment of the pharmaceutical industry, from disease research and drug discovery to drug development, manufacturing and quality control. The start-to-finish solution set means customers can get products to market faster. Customers trust us to help them test the purity of their therapeutics. Agilent also ensures that their instruments and processes conform to the highest compliance regulations.

Diagnostics: Agilent gives doctors a head start in the fight against cancer and other diseases. Our solutions help pathology laboratories deliver fast, accurate information to the doctors, hospitals and medical centers they serve. We help medical professionals make more accurate diagnoses so patients can receive the most effective therapies.

Chemical and Energy: The world runs on energy, and energy companies need to locate, extract and refine fuels efficiently and cost-effectively. Our solutions help customers maximize their production and predict failures in their refineries before they happen. Agilent also helps energy researchers investigate biofuels, renewable fuels and other forms of alternate energy.

Research: Most life sciences and diagnostics research is done at top-tier universities, with funding from governments around the world. Agilent is helping these researchers learn more about cancer, cardiovascular diseases, diabetes, Alzheimer’s, Parkinson’s, autism and other ailments. Our instruments, software and sample preparation solutions help scientists conduct faster, more accurate research.

AGILENT RESEARCH LABORATORIES

The purpose of Agilent Research Laboratories is to power Agilent’s growth through breakthrough science and technology.

To complement our product line R&D, Agilent Labs looks beyond the evolution of current products and platforms to create the technologies that will underlie tomorrow’s breakthroughs, enabling Agilent customers to answer questions at the leading edge of life science, diagnostics and the applied markets. Our horizon is broad, encompassing synergies across Agilent and seeding new businesses to create competitive differentiation and compelling value for current and future customers and shareholders.

To accomplish these goals, we attract and retain top technical talent, collaborate extensively with global research leaders in academia, government and industry, and promote a culture of innovation and teamwork across our highly multi-disciplinary staff of life scientists, physical scientists and engineers. The majority of our research is located in the United States in Santa Clara, California, with additional locations in Europe and Asia.

联系方式

  • Email:dustin.zhou@non.agilent.com
  • 公司地址:0 (邮编:000000)
  • 电话:15801223711