Senior Business Financial Analyst
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:2012-11-13
- 工作地点:上海-黄浦区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语精通
- 职位类别:财务分析员 财务分析经理/主管
职位描述
Senior Business Financial Analyst - China
Base: Shanghai Office
Report to: Finance Planning & Analysis manager
Requirement:
? BA or BS and degree in Accounting, Finance, or Economics are preferable
? Minimum 3 years hands-on experience in financial planning, budgeting and analysis in dynamic working environment and 2-3 years of commercial support experience.
? Excellent Microsoft Excel skill and strong financial modeling skill.
? Knowledge in Microsoft AX, Business Objective and HFM reporting system are highly regarded.
? Demonstrated business acumen with strong analytical and problem solving techniques.
? High integrity and business ethics.
? Able to exercise judgment within defined procedures and practices to determine the appropriate action.
? Excellent communication (written and spoken) skills in English and Chinese.
? Positive attitude, independent thinker, fast learner and multi-tasking, and can work under pressure.
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Roles and Responsibilities:
? Work with accounting team to release finance reports required by corporate timely during monthly, quarterly and annual closing.
? Collect data and construct financial models for monthly forecast activities, and recommend proper action plans to achieve specified company targets.
? Work closely with commercial sales & marketing to provide analytical support on sales, gross profit, price/volume/mix, and general business matters
? Participate in and support cross departments to develop annual budget.
? Coordinate with team leader to streamline forecast and planning process in order to satisfy the quick growth of business.
? Provide variety of analysis to support management team to effectively manage inventory, AR, and Capex by proactively developing tools and reports and by conducting effective communications across the organization.
? Develop in-depth financial modeling for gross profitability analysis and other ad-hoc financial analysis (such as division KPI report).
Base: Shanghai Office
Report to: Finance Planning & Analysis manager
Requirement:
? BA or BS and degree in Accounting, Finance, or Economics are preferable
? Minimum 3 years hands-on experience in financial planning, budgeting and analysis in dynamic working environment and 2-3 years of commercial support experience.
? Excellent Microsoft Excel skill and strong financial modeling skill.
? Knowledge in Microsoft AX, Business Objective and HFM reporting system are highly regarded.
? Demonstrated business acumen with strong analytical and problem solving techniques.
? High integrity and business ethics.
? Able to exercise judgment within defined procedures and practices to determine the appropriate action.
? Excellent communication (written and spoken) skills in English and Chinese.
? Positive attitude, independent thinker, fast learner and multi-tasking, and can work under pressure.
------------------------------------------------------------------------------
Roles and Responsibilities:
? Work with accounting team to release finance reports required by corporate timely during monthly, quarterly and annual closing.
? Collect data and construct financial models for monthly forecast activities, and recommend proper action plans to achieve specified company targets.
? Work closely with commercial sales & marketing to provide analytical support on sales, gross profit, price/volume/mix, and general business matters
? Participate in and support cross departments to develop annual budget.
? Coordinate with team leader to streamline forecast and planning process in order to satisfy the quick growth of business.
? Provide variety of analysis to support management team to effectively manage inventory, AR, and Capex by proactively developing tools and reports and by conducting effective communications across the organization.
? Develop in-depth financial modeling for gross profitability analysis and other ad-hoc financial analysis (such as division KPI report).
公司介绍
Smith & Nephew is a diversified advanced medical technology business that supports healthcare professionals in more than 100 countries to improve the quality of life for their patients.
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) .
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