Finance Analysis Manager
亿腾医药(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(非欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2012-11-09
- 工作地点:上海
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员 财务经理
职位描述
Responsibilities:
1. Take a leadership role to support BUs in achieving profitable & sustainable growth;
2. Assist BU Head & Financial Planning & Analysis Manager in the annual operation plan, LRP, Fcst1-3, MOR and other reporting as required;
3. Provide constructive, insightful, and value-added service to BUs, like constructing financial models to assist in business decision, and evaluating various business initiatives;
4. Provide reliable, easy, timely intelligent report including KPI, measure & analyze drivers, call for business alerts, provide recommendation for actions to take, and drive for implementation;
5. Play a key role in pricing management, including tender price, value chain management;
6. Assist in distribution management & commercial operation;
7. Other tasks or assignment when required.
Qualifications:
1. Bachelor degree or above in finance or economic related;
2. Minimum 8-years' working experiences in multi-national company finance department;
3. Be familiar with IFRS and Chinese GAAP;
4. Possess very strong business accumen;
5. Be confident & willing to take challenges, smart working, passion to work, and able to work under pressure with multi-task;
6. Strong leadership & interpersonal skills, being influential & assertive;
7. Good English skills, fluent in both written & spoken, with good presentation skills;
Strong computer & data processing skill, and rich knowledge with operational system, such as JDE, Hyperion, etc.
1. Take a leadership role to support BUs in achieving profitable & sustainable growth;
2. Assist BU Head & Financial Planning & Analysis Manager in the annual operation plan, LRP, Fcst1-3, MOR and other reporting as required;
3. Provide constructive, insightful, and value-added service to BUs, like constructing financial models to assist in business decision, and evaluating various business initiatives;
4. Provide reliable, easy, timely intelligent report including KPI, measure & analyze drivers, call for business alerts, provide recommendation for actions to take, and drive for implementation;
5. Play a key role in pricing management, including tender price, value chain management;
6. Assist in distribution management & commercial operation;
7. Other tasks or assignment when required.
Qualifications:
1. Bachelor degree or above in finance or economic related;
2. Minimum 8-years' working experiences in multi-national company finance department;
3. Be familiar with IFRS and Chinese GAAP;
4. Possess very strong business accumen;
5. Be confident & willing to take challenges, smart working, passion to work, and able to work under pressure with multi-task;
6. Strong leadership & interpersonal skills, being influential & assertive;
7. Good English skills, fluent in both written & spoken, with good presentation skills;
Strong computer & data processing skill, and rich knowledge with operational system, such as JDE, Hyperion, etc.
公司介绍
我们是中国领先的综合医药公司。我们的愿景是凭借我们经市场验证的完整价值链能力,成为专注于抗感染、心血管疾病及呼吸系统三个核心治疗领域“放眼全球、服务中国”的领先医药公司。
一方面,我们致力于不断引入全球优质医药资源,拥有世界级生产设施和全球供应链,采用国际标准的运营管理,且领导团队具备国际视野;另一方面,经过近二十年的不断探索,我们凭借对中国市场的深刻洞见,构建起规模化的高效商业化平台和高标准的本土生产基地,并取得卓越的运营表现。
我们相信“放眼全球、服务中国”的双轮驱动模式,能帮助我们更好地服务中国市场,为患者持续提供优质的全球医疗产品和服务。
一方面,我们致力于不断引入全球优质医药资源,拥有世界级生产设施和全球供应链,采用国际标准的运营管理,且领导团队具备国际视野;另一方面,经过近二十年的不断探索,我们凭借对中国市场的深刻洞见,构建起规模化的高效商业化平台和高标准的本土生产基地,并取得卓越的运营表现。
我们相信“放眼全球、服务中国”的双轮驱动模式,能帮助我们更好地服务中国市场,为患者持续提供优质的全球医疗产品和服务。
联系方式
- 公司地址:地址:span西安