长沙招聘

工作职责:

？ The FP&A Director holds a position that is essential for the efficient and effective running of the Finance and Business Support function for the revenue, COGS and Gross Profit

？ Manage and develop controls to ensure the accurate and timely provision of information.

？ Manage, motivate and drive performance of key FP&A staff to ensure all responsibilities of the department are met.

？ Responsible for the accurate and timely provision of financial and corporate reporting and the preparation of annual statutory accounts for the group

任职资格:

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.

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.

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 executive 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.

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.

？ Mathematics/Physics/Science Education Background

？ At least 5 to 8 years commercial & Costing Finance experience.

？ CRO or pharmaceutical working experience preferred

？ An organization with multiple "location"s.

？ Proven analysis and quantitate financial modelling skills and be financially and economically literate.

？ Experience within a rapidly growth and changing organization.

？ Planning, budgeting and forecasting processes.

High level of motivation & initiative

？ Excellent communicator and leader

？ Good organization and time management skills

？ Strong attention to detail

？ Commercially aware

？ Ability to meet tight deadlines under pressure

？ Strong customer focus and service orientation

？ Self motivated and able to work without supervision

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