兰州招聘

Your responsibilities include, but not limited to:
Business Unit BPA
? Forecasting & Analysis – Analyze monthly actuals and provide forecast by collaborating with business stakeholders to drive financial improvement
? Monthly LO and annual budgeting – Support business on the monthly LO as well the annual budgeting process, provide finance report on actual and forecast gap analysis, support business to identify R&O and corrective actions, improving the business transparency
? Challenge and investigate results - checking in particular progress towards budget achievement 
? System Maintenance – Keep track of master data changes for management reporting use, coach users about coding rules and facilitate to system upgrade 
? Process Improvement – Advise on controlling process improvement by coordinating with teams 
? Good data consolidation skills
? Ad hoc projects

Desirable Requirements: 
Education: University degree preferably in Finance / Economics related subject, or professional accounting qualification. 

Languages: Fluent (oral & writing) in English and Mandarin

Experience: ? Minimum 5 years experiences in finance planning & analysis function in MNC, pharmaceutical industry preferred
? Ability to work in a complex, matrix environment dealing with changes
? Good business & finance acumen, strong analytical skills.
? Good communication skills, influence the stakeholders to drive results

Why consider Novartis? 
750 million. That’s how many lives our products touched in 2018. And while we’re proud of that fact, in this world of digital and technological transformation, we must also ask ourselves this: how can we continue to improve and extend even more people’s lives? 

We believe the answers are found when curious, courageous and collaborative people like you are brought together in an inspiring environment. Where you’re given opportunities to explore the power of digital and data. Where you’re empowered to risk failure by taking smart risks, and where you’re surrounded by people who share your determination to tackle the world’s toughest medical challenges. 

Join us and help us reimagine medicine.


2018年
7亿5000万名患者
受益于我们的产品
我们引以为傲
同时不断自省
身处数字化和科技变革时代
我们将如何持续改善及延长更多生命

求知若渴、勇气非凡、精诚合作
当这样的你们齐聚一堂
共同燃烧激情
答案不言而喻

在这里，你们志同道合
在这里，你们探索数据之能
在这里，你们领悟失败之智
在这里，你们挑战世界医疗难题之巅

我们是诺华
加入我们
共同创想医药未来！

北京诺华制药有限公司开发、生产和销售治疗多种疾病的创新处方药，涵盖的疾病领域包括：心血管、内分泌、肿瘤、抗感染、风湿疼痛及骨质疏松、移植免疫、中枢神经以及眼科。北京诺华制药曾获得“***雇主”和“最负社会责任的企业”等殊荣。

“诺华”中文取意“承诺中华”，即承诺通过不断创新的产品和服务致力于提高中国人民的健康水平和生活质量。北京诺华制药成立于1987年，总部设在北京，隶属于瑞士诺华公司。

诺华公司致力于为患者及社会提供创新医药保健解决方案，以满足其日益变化的健康需求。2011年，集团持续经营业务实现净销售586亿美元。集团研发投入约为96亿美元（去除减值及摊销后为92亿美元）。诺华集团总部位于瑞士巴塞尔，业务遍及全球140多个国家和地区，拥有124,000位全职员工。诺华集团立足在中国的长期发展，重要战略投资包括位于上海的综合性生物医学研发中心，以及位于北京昌平的制剂生产工厂和江苏常熟的原料药生产工厂。如需更多信息，敬请登录公司网站http://www.novartis.com和http://www.novartis.com.cn。