长沙招聘

工作职责:

？ Develop and analyze business and operation information in order to facilitate decision-making and management control, such as product contribution analysis, BU contribution analysis, in-market sales tracking, etc. Identify and highlight risks and opportunities to BU & Controling management.

？ Control investment on key A&P, sales forces expansion, new product launch, etc. To make sure all the investments are align with actual returns.

？ Play a key role in EDP Budget Planning and periodically forecast update processes by coordinating business teams’ delivery within timelines, consolidation & reporting, analyzing deviations and performance, producing budget and review package.

？ Review budget application and contracts for activities to validate compliance and cost efficiency.

？ Closely monitor vendors’ activities, such as monthly order tracking, supply price tracking, supply contract tracking.

？ Coodinate with functional teams to monitor field bidding price, CIF price, channel margin rate, etc. In order to assess company profitability of specific product, highlight potencial risk by products/vendors.

？ Codinate with functional teams to facilitate the implementation of SAP, OA etc. Carry out the financial dimension settings in system initialization process, and also the further modifying & improving.

？ Perform ad hoc financial review, analysis and recommendations, as requested by management and/or self-initiated.

任职资格:

Education:

Bachelor degree or above with major in Accounting / Business or relevant

Experience & knowledge:

Minimun 6 years experience in finance function or commercial function, including at least 2 years experience as FA in Healthcare industry / business analysis area.

MNC/JV experience is a must.

Big 4 experience will be an advance.

Core competencies:

? Be proactive, self-motivated, committed, can work under pressure and good teamwork spirit

? Good communication and interpersonal skills

? Eager to learn new area

? Willing to work in fast growing medium size company

? Good at analysis/presentation / MS Office skill

? Good Written/Read English

? Logical thinking/High potencial

    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。