长沙招聘

职位描述：
1. Support related business unit on overall financial planning and analysis, which includes but not limited to monthly reporting package, expense and cost analysis, and other ad hoc analysis related to projects, BU GP, costing, Capex, head count etc.
2. Support FP&A manager to lead whole budgeting process for entity Capex spending, depreciation and amortization on yearly basis, in charge of whole budget transfer process.
3. Annual budgeting, regularly forecasting, and out-looking of all P&L items.
4. Work closely with business team for project analysis, and provide financial recommendations as needed.
5. Prepare business review presentations, with in-depth understanding of financial and business issues.
6. Provide financial analysis to management team, including but not limited to cost-benefit analysis, return on asset analysis, NPV, IRR etc to support better decision-making process.
7. Prepare cost allocation for appoint division, and adjust costing method when necessary.
8. Corporate with HR to track headcount forecast and movement for the whole company.
9. Prepares special projects and analyses, as needed
10. Participates on cost savings and cost improvement terms.
11. Other ad hoc analysis when called upon.

Requirement
1. Bachelor degree or above.
2. 5+ years experience in a multinational company, with relevant experiences in finance.
3. MBA with science background is prefered but not required.
4. Excellent communication and interpersonal skill. English proficiency is a must.
5. Strong execution and team player.
6. Detail oriented, and be able to work under pressure.
7. Proficient in Microsoft Excel, and PowerPoint.

药明康德是国际领先的开放式能力与技术平台公司，为全球制药及医疗器械等领域提供从药物发现、开发到市场化的全方位一体化的实验室研发和生产服务。本着以研究为首任，以客户为中心的宗旨，药明康德通过高性价比、高效率的服务平台帮助全球客户缩短药物及医疗器械研发周期、降低研发成本。药明康德平台涵括化学药研发和生产、细胞及基因疗法研发生产、药物研发和医疗器械测试等，正承载着来自全球30多个国家的3500多家创新合作伙伴的数千个研发创新项目，致力于将最新和***的医药和健康产品带给全球病患，实现“让天下没有难做的药，难治的病”的梦想。