宁波招聘

Responsibilities
Tasks:
？Business Support : provide accurate and timely financial reports on a regular basis, the reports include but not limited to
-Net Sales report
-GM report/Letter
-VEMP Report
-CLT/RLT Slides
-Finance Deck
-Other ad hoc reports and analysis

？Budget and Forecast: ensure Company achieve NS and IBT target by
-Prepare budget and forecast submission files based on global requirements;
-Track and make quality forecast of COGS/OPEX (SPS/Other Misc. /Expatriate Cost…) quarterly to ensure business on predictable track. And prepare the regular Tracking Reports include but not limited to,
-Monthly Short P&L Tracking with Notes
-C&B Forecast & Tracking
-COGS Tracking & Analysis
-Track expense pattern amongst budget, forecast and actual. Coordinate and prepare monthly P&L simulation. Make recommendations on gap closure and resource allocation so as to help the affiliate to achieve on or above plan performance;
-Support senior management team and department head with in-depth analysis.

？Control and Compliance
-Work with GFSS in Dalian to ensure all finance booking and month end closing accuracy and integrity;
-Maintain the unit price changing files and ensure there's no impact to sales;
-Achieve satisfactory result of internal audit if any;
-Support FCPA compliance as needed.

Requirements:

？Bachelor degree or above with Accounting/Finance major
？3 year related experiences with 2 years in finance planning and analysis
？Proficient in Microsoft Office and familiar with SAP or other ERP system preferred
？Detail and result oriented with strong integrity, commitment and independence
？Good at interpersonal communication, time management and problem solving
？Willing to work under pressure with positive and can-do attitude

GSK is an equal/opportunity affirmative action employer. All qualified applicants will receive equal consideration for employment without regard to race, color, national origin, religion, sex, pregnancy, marital status, sexual orientation, gender identity/expression, age, disability, genetic information, military service, covered/protected veteran status or any other federal, state or local protected class.
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