北京招聘

DUTIES AND RESPONSIBILITIES:
Group FP&A (Financial Planning & Analysis)
？ Manage group financial planning processes for Budget and LF (Latest Forecast)
？ Ensure high quality of financial reporting and high levels of forecast accuracy on monthly and quarterly estimates of various financial KPI’s
？ Be able to identify root cause of actual spending variance vs. budget/LF and deliver clear insights for management’s decision
？ Proactively manage G&A spending and drive saving opportunities
？ Cashflow management – combine cash position and expense forecast to develop Group / entity cash flow projection and initiate corresponding action
？ Lead additional initiatives/ad-hoc projects as needed

Finance business partner for R&D function
？ Partner with key stake holders in R&D function and establish finance management mechanism to enable by program view and by function view
？ Closely communicate with R&D key leaders to understand company strategy and drive resource allocation accordingly
？ Coordinate with R&D project managers to set financial budget for R&D programs
？ Review and analyze monthly spending actual vs. budget, provide analysis and recommendations.
？ Design and facilitate above-budget spending approval process with budget owners
？ Lead monthly discussion with budget owners to review spending status, and reflect updates in rolling forecast

QUALIFICATIONS:
？ Bachelor’s Degree in accounting / finance / economics or related field
？ 10+ years’ experience in FP&A, pharmaceutical / healthcare industry especially R&D finance experience is preferred
？ Working experience in big multinational companies, preferred MNC finance trainee or Big 4 background
？ Strong business / operation acumen, analytical skill and problem-solving skills; strong hands-on modelling skills
？ Outstanding communication and presentation skills
？ Fluent written and spoken English
？ High integrity and strong compliance mindset

其他信息
语言要求：英语
行业要求：专业服务(咨询/财会/法律/翻译等)

罗致恒富（Robert Half， 股票代码： RHI） 成立于1948年， 开创了专业化的招聘服务， 通过财务与会计事业部 技术事业部， 和管理资源事业部， 成为会计、 财务和科技领域招聘正式员工、固定期限员工和项目人员的全球性企业。 同时， 罗致恒富是甫瀚咨询的母公司， 甫瀚咨询是一家全球性的管理咨询公司，是由罗致恒富在2002年5月， 招募原安达信（Arthur Andersen)内部审计和商业风险咨询部门（该部门独立于外部审计和鉴证服务部运作 )的雇员及合伙人成立的。 专注于风险管理与内部控制、 绩效优化、 数字化。