FP&A Analyst
纽迪希亚制药(无锡)有限公司上海分公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2015-03-12
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务分析员
职位描述
Responsibilities:
1. Prepare monthly actual, forecast financials and various internal management reports, check accuracy and distribute reports to Senior Management on time.
2. Enhance business controlling, include but not limited to: operating expenses management, CAPEX control, price monitoring, and distribution management.
3. Provide support to sound business decisions (e.g. product profitability, channel profitability, capital investment decisions, etc.) via financial modeling, sensitivity analysis and/or other analysis.
4. Develop and/or improve processes and help to identify areas for improvement.
5. Assist in Annual Operating Plan (AOP), rolling forecast, and reporting package.
6. Take up ad-hoc projects per request.
Experience and qualification:
1. 2+ years of financial experience in FP&A in MNC dealing with multi-entities.
2. Bachelor degree in Accounting or Finance.
3. Excellent analytical skills, detail oriented and fluency in English.
4. Business smart, self starting and strong communicator with business partners.
5. Good time management skill.
6. Pharmaceutical industry experience is advantageous.
1. Prepare monthly actual, forecast financials and various internal management reports, check accuracy and distribute reports to Senior Management on time.
2. Enhance business controlling, include but not limited to: operating expenses management, CAPEX control, price monitoring, and distribution management.
3. Provide support to sound business decisions (e.g. product profitability, channel profitability, capital investment decisions, etc.) via financial modeling, sensitivity analysis and/or other analysis.
4. Develop and/or improve processes and help to identify areas for improvement.
5. Assist in Annual Operating Plan (AOP), rolling forecast, and reporting package.
6. Take up ad-hoc projects per request.
Experience and qualification:
1. 2+ years of financial experience in FP&A in MNC dealing with multi-entities.
2. Bachelor degree in Accounting or Finance.
3. Excellent analytical skills, detail oriented and fluency in English.
4. Business smart, self starting and strong communicator with business partners.
5. Good time management skill.
6. Pharmaceutical industry experience is advantageous.
公司介绍
具有百年历史的纽迪希亚公司是欧洲***的专业肠内营养公司之一。进入中国市场十年以来,各项业务快速发展。于2000年投资2000万美金,成立了在中国的独资制药企业--纽迪希亚制药(无锡)有限公司,生产和销售响誉世界的肠内营养产品。今天,快速发展的纽迪希亚制药(无锡)有限公司,诚邀积极进取的您加盟,与纽迪希亚公司共同发展!
纽迪希亚制药(无锡)有限公司上海分公司主要负责公司产品在全国的销售。目前拥有员工超过800名。
所述职位申请者,请将您的简历发送邮件至人事部邮箱。并请在邮件中注明职位和薪资要求。
纽迪希亚制药(无锡)有限公司上海分公司主要负责公司产品在全国的销售。目前拥有员工超过800名。
所述职位申请者,请将您的简历发送邮件至人事部邮箱。并请在邮件中注明职位和薪资要求。
联系方式
- 公司地址:地址:span浦东嘉里城