南京招聘

Job Description:
Main Responsibilities:
Primary Responsibilities:
1 Planning
- Involve the budgeting and forecasting process, support the mid-term or long-term strategic planning of the company
- Support management team to develop operational target for sales team and other functions.
2 Reporting/Analysis
- Prepare regular reports

- Monitor overall performance and perform the month business review, review actual vs. target with each individual department.
- Perform business/cost analysis and work out proactive Top and Bottom Line protection plans to secure target achievement
- Analyze investment proposal, capital expenditure, new market entry, business expansion or other investment initiatives;
3 Assist with ad-hoc reports, analysis, and financial projects


Requirement:
1. Bachelor's Degree in Accounting, Finance, or Business Administration.
2. 3+ years work experience in financial planning and/or analysis.
3. Familiar with Microsoft Excel modeling, ERP system and BI system.
4. Good in English communication (oral and written)
5. CIMA, CMA or ACCA or other equivalent would be better.
6. Smart quick-learner, positive, proactive, detailed and diligent.
7. Good communication skills and able to solve problem independently and work under pressure

关于诺华山德士

山德士，诺华集团非专利药业务部门，是全球非专利药行业的领导者。山德士提供约1100种国际品质、亲民价格的非专利药。山德士拥有约26000名员工，业务遍及全球约140个国家，在生物仿制药、注射剂、眼科药物和皮肤科药物领域名列全球榜首，在吸入剂领域排名全球第五。山德士的主要产品系列包括抗生素、治疗中枢神经系统紊乱、胃肠道、心血管疾病的药物和激素类药物。除了以上药品，山德士还开发、生产和销售药物活性成分、生物活性成分及抗感染药物。近年来，山德士业务强劲增长，并进行了一系列的收购，包括斯洛文尼亚的莱柯、加拿大的Sabex、德国赫素、美国Eon Labs、奥地利的依比威制药公司、美国Oriel Therapeutics和Fougera制药公司。2012年，山德士全球销售额达87亿美元。