财务计划经理 Finance Planning Manager(职位编号：JV125)
海正辉瑞制药有限公司
- 公司规模：1000-5000人
- 公司性质：合资(欧美)
- 公司行业：制药/生物工程
职位信息
- 发布日期：2012-11-13
- 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：英语良好
- 职位类别：财务经理
职位描述
Reporting to: Finance Director
KEY RESULT AREAS & JOB ACTIVITIES /TASKS:
- Provide finance analytical and professional consultation to the BU for business analysis and decision making
- Lead the OP preparation and submission for BU sales, opex, and capital budget.
- Support headcount and C&B planning, and LRF preparation.
- Prepare latest estimate according to NY and company timetable, monitor the actual movement against the LE
- Lead financial presentation preparation for global and local LT
- Timely submit the budget schedules through HFM or other company developed submission tool
- Input and maintain final results into local analysis system
ESSENTIAL REQUIREMENTS:
- University education majoring in Finance, Accounting, Economics or other related areas
- Good understanding of US GAAP and financial operations, CPA qualification preferred
- 2 years or more working experience in a multinational company
- Good English in oral and writing expression
- Good presentation and communication skills
- Good computer skill especially with Excellent Excel, Word and PPT
KEY RESULT AREAS & JOB ACTIVITIES /TASKS:
- Provide finance analytical and professional consultation to the BU for business analysis and decision making
- Lead the OP preparation and submission for BU sales, opex, and capital budget.
- Support headcount and C&B planning, and LRF preparation.
- Prepare latest estimate according to NY and company timetable, monitor the actual movement against the LE
- Lead financial presentation preparation for global and local LT
- Timely submit the budget schedules through HFM or other company developed submission tool
- Input and maintain final results into local analysis system
ESSENTIAL REQUIREMENTS:
- University education majoring in Finance, Accounting, Economics or other related areas
- Good understanding of US GAAP and financial operations, CPA qualification preferred
- 2 years or more working experience in a multinational company
- Good English in oral and writing expression
- Good presentation and communication skills
- Good computer skill especially with Excellent Excel, Word and PPT
公司介绍
2012年5月18日，辉瑞制药有限公司与海正制药签署了正式合资经营协议。在获得有关部门的批准后，双方拟建立的合资公司（“海正-辉瑞制药有限公司”）即将正式成立。而合资公司的筹建工作也已紧锣密鼓地展开。辉瑞与海正拥有共同的目标，即共同打造一家一流的中国制药公司，以世界标准运营，为中国和全球市场提供最高质量的品牌制药。为了打造坚实的发展基础，双方将向合资企业注入经过挑选的产品、生产场地、现金和其他相关资产。