FP&A Manager
施乐辉医用产品国际贸易(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:医疗设备/器械
职位信息
- 发布日期:2020-12-23
- 工作地点:上海-静安区
- 招聘人数:1人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1.5-2千/月
- 职位类别:财务经理
职位描述
Primarily responsible for managing all financial related aspects of BU/BUs by providing expert advice and support in all BU related business decisions. The position ensures that BU activities are aligned with the management’s financial objectives through active involvement in business processes and project teams.
1) Prepare and analyze BU P&L for actual reporting, business planning, strategic planning, and latest estimates.
2) Prepare financial analysis on major BU activities such as channel innovation, new product introductions, pricing and sourcing strategies, capital investments, SKU harmonization/rationalization and other related activities.
3) Conduct month end closing and ensure fair statement of Sales, A&P, inventory and other BU related items.
4) Provide sound financial advice to the BU Directors and Managers on key BU decisions using factual and accurate financial analysis
5) Ensure key BU financial ratios are properly controlled and monitored vs targets, alert BU Management of any deviations/risks on a timely basis, and recommend the necessary action steps.
6) Participate in the BU Business and Strategic Planning activities – Leadership meeting, strategic workshop and etc. -- and provide sound recommendation on key financial commitment numbers.
7) Continuously seek to provide real time ‘decision ready’ business sensitive BU information/knowledge by delivering them through decision ready forms
Education: Graduate of a four-year course from a reputable school preferably with excellent academic background; Degree or diploma in Accounting, Finance, Business, Management (preferable but not limited to).
Professional experiences: At least eight years solid experience in major aspects of financial management.
Competences: Excellent interpersonal and leadership skills.; team player and can work under pressure.
职能类别:财务经理
公司介绍
We have leadership positions in Orthopaedic Reconstruction, Advanced Wound Management, Sports Medicine and Trauma:
? Orthopedics Reconstruction - joint replacement systems for knees, hips and shoulders
? Advanced Wound Management - wound care treatment and prevention products used to treat hard to heal wounds
? Sports Medicine - minimally invasive surgery of the joint
? Trauma & Extremities - products that help repair broken bones
We have over 15,000 employees around the world. Annual sales in 2016 were more than $4.6 billion.
We are a constituent of the UK's FTSE100 and our shares are traded on the London Stock Exchange and through American Depository Receipts on the New York Stock Exchange (LSE: SN, NYSE: SNN) .
联系方式
- Email:Dora.Cui@smith-nephew.comAble
- 公司地址:北京市东城区东中街9号东环广场A座二层B-E号