北京招聘

职责

• Supporting Departments heads with in-depth financial analysis
• Improve performance by evaluating processes to drive efficiencies and understand business in order to provide accurate and timely financial recommendations to management for decision making purposes
• Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance with a focus on Opex
• Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan
• Monthly Financial reports
• Implement and work with a business intelligence tools
• Develop financial models and analyses to support strategic initiatives
• Prepare presentations to Senior Management Team
• Ad-Hoc Reporting and Analysis

要求
你们希望自己的职业有发展。你们在寻找一家能提供职业发展机会并与兴趣相吻合的企业。 在这里，你可以为不同部门和地区工作，职位头衔并无法代表一切，那仅仅只是你职业发展的起点。
Education/Qualifications教育程度/所获资格证书

• Bachelor degree, preferred major in Accounting, Finance, or other relevant
• Fluent oral and written English
• Studying towards CICPA, ACCA, HKCPA or other international qualification is preferred.

Job Required Competencies岗位所需胜任力

• 5+ years’ experience as Financial Planning and Analysis or finance relevant experience.
• Highest standards of accuracy and precision; highly organized.
• Articulate with excellent verbal and written communication skills
• Ability to think creatively, highly-driven and self-motivated
• Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
• SAP experience is preferred
• Advanced Microsoft Excel and PowerPoint skills.

下一步就看你的了。点击下方“在线申请”按钮，现在就开始申请吧！

Who we are

在罗氏，来自150个国家的82，000名员工不断推动着健康医疗行业的进步。我们一同工作，使罗氏成为了世界领先的以研发为基础的健康医疗集团。我们的成功源于创新、求知和多元化，也源于我们把相互间的差异作为一种优势。为了革新医疗健康领域，罗氏设定了远大的计划，坚持学习和发展，并不断寻找与之志同道合的伙伴。

More Information related to This Position
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上海罗氏制药有限公司成立于1994年，是抗肿瘤、抗病毒、移植等关键领域的市场领导者。在大型跨国药企中，我们率先在中国建成了包括研究、开发、生产、营销等环节在内的完整的医药价值产业链。罗氏中国正向着成为罗氏全球第三个战略中心的目标迈进，以实际行动践行在中国长期发展的承诺。

我们始终以患者为中心，致力于帮助患者从根本上延长生命和改善生活质量。目前，罗氏在华拥有16个产品，覆盖8个治疗领域。我们与政府、医疗机构以及非政府组织等社会各界多方携手，共同探索创新的合作模式，通过一系列有影响力和可持续的举措惠及更多的中国患者。

更多罗氏中国信息，请登陆罗氏官网或访问罗氏招聘公众号。