莆田 [切换城市] 莆田招聘莆田财务/审计/税务招聘莆田财务经理招聘

财务计划经理 Finance Planning Manager(职位编号:JV125)

海正辉瑞制药有限公司

  • 公司规模:1000-5000人
  • 公司性质:合资(欧美)
  • 公司行业:制药/生物工程

职位信息

  • 发布日期:2012-11-13
  • 工作地点:上海
  • 招聘人数:1
  • 工作经验:五年以上
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位类别:财务经理  

职位描述

Reporting to: Finance Director

KEY RESULT AREAS & JOB ACTIVITIES /TASKS:
- Provide finance analytical and professional consultation to the BU for business analysis and decision making
- Lead the OP preparation and submission for BU sales, opex, and capital budget.
- Support headcount and C&B planning, and LRF preparation.
- Prepare latest estimate according to NY and company timetable, monitor the actual movement against the LE
- Lead financial presentation preparation for global and local LT
- Timely submit the budget schedules through HFM or other company developed submission tool
- Input and maintain final results into local analysis system

ESSENTIAL REQUIREMENTS:
- University education majoring in Finance, Accounting, Economics or other related areas
- Good understanding of US GAAP and financial operations, CPA qualification preferred
- 2 years or more working experience in a multinational company
- Good English in oral and writing expression
- Good presentation and communication skills
- Good computer skill especially with Excellent Excel, Word and PPT

公司介绍

2012年5月18日,辉瑞制药有限公司与海正制药签署了正式合资经营协议。在获得有关部门的批准后,双方拟建立的合资公司(“海正-辉瑞制药有限公司”)即将正式成立。而合资公司的筹建工作也已紧锣密鼓地展开。辉瑞与海正拥有共同的目标,即共同打造一家一流的中国制药公司,以世界标准运营,为中国和全球市场提供最高质量的品牌制药。为了打造坚实的发展基础,双方将向合资企业注入经过挑选的产品、生产场地、现金和其他相关资产。