北京招聘

职责描述：
Business Unit BPA
? Forecasting & Analysis – Analyze monthly actuals and provide forecast by collaborating with business stakeholders to drive financial improvement
? Monthly LO and annual budgeting – Support business on the monthly LO as well the annual budgeting process, provide finance report on actual and forecast gap analysis, support business to identify R&O and corrective actions, improving the business transparency
? Challenge and investigate results - checking in particular progress towards budget achievement 
? System Maintenance – Keep track of master data changes for management reporting use, coach users about coding rules and facilitate to system upgrade 
? Process Improvement – Advise on controlling process improvement by coordinating with teams 
? Good data consolidation skills
? Ad hoc projects

任职要求：
Education: 
University degree preferably in Finance / Economics related subject, or professional accounting qualification. 

Languages: Fluent (oral & writing) in English and Mandarin

Experience:
? Minimum 3 years experiences in finance planning & analysis function in MNC, pharmaceutical industry preferred
? Ability to work in a complex, matrix environment dealing with changes
? Good business & finance acumen, strong analytical skills.
? Good communication skills, influence the stakeholders to drive results

诺华（Novartis AG）是全球医药保健行业的领导者。其核心业务涉及专利药，非专利药，眼睛护理，消费者保健和动物保健等领域。诺华公司总部设在瑞士巴塞尔，业务遍及全球140多个国家和地区。

诺华（中国）生物医学研究有限公司是诺华全球研发组织――诺华生物医学研究所（NIBR）的第八个研究基地。我们位于中国上海市张江高科技园区，将成为诺华在亚洲的主要研究中心，以及除在欧美的研究中心外的最主要的研究中心。我们的研究和探索开发活动的重点是发现并开发创新疗法，用于治疗在亚洲远未达到医药需求的疾病。我们与从不同之处在于将专注现代药物的发现和开发方法的研究。最初阶段，研发工作将专注在引起中国地方性癌症的感染原因。我们还将开展临床试验，进行安全性研究，生物标志物和检测分析，表达谱、生物分析以及转化医学的研究。

随着公司业务的迅速扩展，我们热忱欢迎您的加入。同时我们将提供具有竞争力的薪酬福利待遇以及良好的培训发展机会。