南京招聘

FP&A

Purpose of the Role:
The Financial Analyst (FP&A) is responsible for consolidating financial data, analysis of financial results and preparation of consolidated plans and forecasts.

Key Responsibilities:

Prepare in-depth financial and operational analysis of the monthly financial results for the company and work with operations to understand the drivers causing the budget versus actual variances and provide recommendations and corrective actions when necessary;

Prepare accurate and timely communication of financial result and analysis of monthly performance to the China executive team, include monthly Ops package, Balance Sheet, P&L analysis;

Support the annual plan and forecasting processes for business unit, including scheduling, forecasting, uploading, adjusting, consolidating and validating; Assist in development of plans and forecasts; Participate in the review of plans with the senior management; Help to forecast to determine integrity of data submitted at the global/division level and prepare presentation package for the upper level management review;

Help to prepare functional reporting and work with Senior finance team to implement new reporting system to assist our business develop needs, include the platform reporting, Sales reporting, and other business or operation reporting for China to the review with Corporate;

Help to establish and enhance company financial compliance including payment application, expense, and other financial related issue.

Requirements:

Bachelor degree in accounting or finance

At least 3 years experience in financial reporting, planning and analysis

Good understanding of US and China GAAP

Strong willing to be a "problem killer"
Strong communication skills in both Chinese and English and Excellent presentation skills as well as related software (Excel, Word, PowerPoint)

Energetic, highly motivated and self-sufficient working attitude, while being a good team player

Result oriented and willing to 'go the extra mile' to meet deadlines

Good in time management

Experience in medical industry preferred

卡瓦集团是全球领先的牙科设备和耗材制造商，提供从牙科预防、诊断到治疗的一站式解决方案。卡瓦集团旗下拥有众多的全球著名品牌，包括久负盛名的德国卡瓦（KaVo）设备，美国奥美科（Ormco）正畸，思博安（SybronEndo）根管，科尔（Kerr）修复以及麦瑞斯（Metrex）感染控制等。
卡瓦集团传承了百年的德国品质以及美式创新精神，以专业、创新、优质和可靠性而闻名全球，始终处于行业领先位置。卡瓦集团致力于为中国和世界牙科专业人士提供******效安全的产品，这使我们在各领域都享有“最优价值”。
2015年，我们在中国大陆及中国香港地区拥有超过300多名员工，公司总部在上海，在北京、广州、南京、西安、成都、香港设立办事处。

KaVo-Sybron Dental, as a leading dental devices and consumables manufacturer, is combined by the Chinese business of well-known KaVo Group and Sybron Dental Specialties with the aim at better satisfying the needs of Chinese Market. KaVo-Sybron Dental China is in charge of the whole business of KaVo and Sybron in mainland China and Hong Kong.

With the best value over a century, KaVo-Sybron Dental enjoys the reputation of specialties, innovation, excellence and reliability and stays the leading position in the world dental business. It devotes to provide the best and widest range of dental products and full solutions to the world Dental professionals.