Financial Planning and Analysis 财务分析
和铂医药(上海)有限责任公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2020-12-23
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:2年经验
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Responsibilities
The Group Financial Planning & Analysis has the responsibility of working closely with all business functions and global sites to:
Monthly Analysis and Reports
· Assist with financial reporting process.
· Track record and analyze R&D expense, analysis & investigate reasons of significant variances and take proper action if needed.
· Assists in establishment and monitoring of Key Performance Indicators for business.
· Provide relevant data required to make key business decisions and assist in providing insight during regular operating reviews with leadership team.
Annual Operating Plan and Quarterly Forecast
· Assist with budgeting process, assist financial analysis manager in making annual/semi-annual budget preparation work.
· Assist with monthly financial analysis and cash flow forecast.
· Implement process improvements to reduce finance business process cycle times, improve financial forecast quality, and enhance information provided to senior management for making daily operating decisions.
Others
· Assist in external audit by providing the required information.
· Assist in business partner with product management to resolve various business process issues.
· Other duties as assigned by the finance director.
Requirements
· Years of experience in similar role 2+ years, experience in Biotech industry preferred.
· Excellent skill on MS Excel, Powerpoint
· English proficiency in speaking and written preferred, and attention to detail;
· Experience in SAP and data analytical tools such as PowerBI preferred
· A Bachelor's degree in Accounting, Business, Finance, or a similar field, proficient in SAP;
公司介绍
Company Overview
Harbour BioMed is a global biotechnology company discovering and developing innovative therapeutics for cancer with a focus on immuno-oncology and autoimmunity/inflammation. The company's discovery and development programs are centered around its two patented transgenic mouse platforms for human antibody discovery.
The company is building its proprietary pipeline internally, through collaborations with co-development partners, as well as through selective preclinical and clinical stage asset acquisitions. Harbour BioMed also licenses the platforms to companies and academic institutions through its Harbour Antibodies subsidiary.
Harbour BioMed has headquarters and an R&D site in Shanghai, business operations in Cambridge, MA, and antibody platform development in Rotterdam, The Netherlands.
The company has an innovation center including research lab and a development team in Boston. Also, we are expanding to Kunshan site in Jiangsu for our R&D operation.
联系方式
- Email:joyce.xia@harbourbiomed.com
- 公司地址:地址:span北京市建国路118号招商局大厦2楼A01室