长沙招聘

职位描述：
SPECIFIC DUTIES AND RESPONSIBILITIES:
1、COMMERCIAL & COSTING MANAGEMENT
？ Provide timely support to WX AppTec businesses including customer/market segment performance valuation by variance analysis, KPI reporting, trends and benchmarking regards the commercial project based revenue/COGS/Gross Profit analysis
？ Bond with commercial team and customer service team to provide high quality professional financial management advice to budget holders and other staff for commercial project profit analysis and quotes.
？ Responsible for delivering the periodical reporting of BU/Site commercial performance ensured with data accuracy.
？ Maintain a strong ongoing working relationship with Senior Managers in order to develop a strong understanding of their respective areas of responsibility to assist with the production and presentation of information.
？ Work with internal operational stakeholders re management finance reporting improvements.
2、BUDGETARY AND FORECAST CONTROL
？ Responsible for deliver weekly/monthly/quarterly revenue forecast for the group.
？ Manage the budget preparation process coordinating through the various stakeholders and ensuring that each stage is delivered within agreed timelines.
？ Liaise with key stakeholders to ensure formulation of budgets is calculated correctly in line with guidelines and assumptions for activity, revenue pricing and staff remuneration.
？ Investigate key variances in budgetary movements and provide clear reasoning for the movements.
？ Ensure profiling of budgets is understood and accounts for historical trends as well as current and future environments.
？ Assist in the monitoring and evaluation of cost savings and revenue growth initiatives.
？ Prepare and undertake the upload of the final budgets to the general ledger and reconcile to supporting worksheets.
3、FINANCIAL AND BUSINESS PROJECTS SUPPORT
？ Responsible for continuously improvement on the commercial process liaise with commercial team
？ Assist with the preparation of business cases for developments of various projects and ensure that financial implications and risks are fully assessed.
？ Assist the FP&A Director in developing business scenarios and model the financial impact of the scenarios.
？ Assist with ongoing development of report writing functionality within the Support Services department in order to create a tool for more detailed analysis.
？ Analysis of data - financial, economic, internal/external benchmarking.
？ Assist with the ongoing development of reporting tools and systems to support both routine and strategic decision making.
4、COMPLIANCE
？ Involvement in the sales contract review to make sure revenue recognition in compliance with accounting standards
？ Prevent the business risk in regards of credit term, legal risk if any for the commercial projects
？ Undertake one-off projects as directed.
5、FLEXIBILITY, PARTNERSHIP AND CO-OPERATION
？ Acknowledge the need for flexibility and teamwork, and perform or co-ordinate performance of other duties within skills and capabilities as required.
？ Provide advice to financial and non-financial managers to support ongoing management and development of services provided by Royal Freemasons.
？ Work in co-ordination with all Department Heads across the organisation, providing assistance, resources and support as required.
DESIRABLE EXPERIENCE:
1、At least 5 to 8 years commercial & Costing Finance experience.
2、CRO or pharmaceutical working experience preferred
3、An organization with multiple locations.
4、Proven analysis and financial modelling skills and be financially and economically literate.
5、Experience within a rapidly growth and changing organization.
6、Planning, budgeting and forecasting processes.
7、Excellent communicator and leader
8、Good organisation and time management skills
9、Strong attention to detail
10、Commercially aware
11、Ability to meet tight deadlines under pressure
12、Strong customer focus and service orientation
13、Self motivated and able to work without supervision 举报 分享

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