长沙招聘

Job Purpose

Be responsible for providing financial analysis and support to business to enable them to make sound business decisions
Establish strong business partnerships with internal and external clients at local (TY, SNT), division (V&D BPA/FRA) as well as V&D TechOps finance
Demonstrate and understand of site (TY plant cross function) in order to provide expertise-based opinions & service (business process management & control, reporting & management information, planning & analysis, project management).


Major Accountabilities

Planning
？ Support the co-ordination and implementation of the financial aspects of Planning / Budgeting activities across the TY organization for CAR / Cap as well as G&A/R&D:
？ Assist with the setting of timelines and the determination of key steps, interactions, checkpoints and deliverables
？ Develop, assess and support to implement associated business cases, improvement initiatives and drive the efficiency agenda
？ Work closely with finance team and relevant process owners supporting customers
？ Actively manages the process to achieve set targets by creating transparency / risk as-sessment and ensure no surprises

Reporting/Analyzing
？ Analyzes and optimize key financials focused on CapEx, Working Capital, G&A, R&D and support to ad hoc on COGS drivers
？ Update Management Information System
？ Focus on O-COGS items, working with TechOps team to minimize stock w/o and opti-mize the capacity
？ Develop financial models to keep track of latest financial forecast and analyze actuals vs. targets across functions (period cost)
？ Perform business/cost analysis and work out proactive production / period cost protec-tion plans to secure target achievement

Compliance & Others
？ Assist with ad-hoc reports, analysis, and financial projects
？ Ensure compliance with NFCM (Novartis Financial Control Manual), achieve/optimize the control activities
？ Meet internal month-end reporting deadlines
？ Conducting reviews and evaluations for cost-reduction opportunities
？ Support to develop and track key KPIs in close liaison with TY FRA and departmental heads.
Background

Education : ？? Bachelor’s Degree in Accounting, Finance, or Business Administration
Experience: ? Minimum of 5 years post qualifying experience in financial planning and/or analysis. Preferably with working experience with Pharma industry.
? Experienced in product costing in manufacturing environment.
? Smart quick-learner, positive, proactive, detailed and diligent.
? Good excel and PowerPoint skills, SAP knowledge preferred.
? Good communication skills and able to solve prob-lem independently and work under pressure
Languages: ? English and Mandarin

诺华疫苗中国（浙江天元生物药业有限公司）诚聘