苏州招聘

Role Description

The Finance Senior Analyst is responsible for the Budgeting, Forecasting, Analysis and Management Reporting activities for designated markets. The Senior Analyst will work closely with the in-market finance leads and the CoE Manager to provide finance support for the commercial business.

The Finance Center of Excellence will be responsible for the following but not limited to:

1.Work with the business to develop the bottom-up budget and forecast.

2.Prepare standard management reporting package, ad hoc reporting and key performance indicators (KPIs) each period for the business and finance management for defined Markets.

3.Identify business drivers that support business decision making for budgeting, planning, forecasting and management reporting.

4.Review financial models for solutions to manage the budgeting and forecasting process to ensure consistency.

5.Provide decision support to commercial leaders in defined Markets.

Responsibilities:

The CoE Senior Analyst will be primarily responsible for the completion of the activities related to designated Markets which includes but is not limited to:

1.Responsible for the preparation of the budget and forecast supporting the in-market finance lead and providing analysis to the business to support their strategic planning activities including analysis on revenue, profitability, growth, and other drivers that influence finance decision support to the business.

2.Research and prepare variance analysis and explanations, in addition to assisting the market finance leads in the development of the earnings commentaries. Responsible for the preparation and analysis of the periodic management reporting of financial results for assigned functional areas. Responsible for working closely with ZFS (financial shared services) on month-end activities including the review of mark-up adjustment, price and volume analysis and submission, review of rebates and sales return provisions and other month-end entries.

3.Routine communication with the in-market finance leads and supervisor relating to financial close, issues and deliverables.

4.Responsible for performing ad hoc analysis, special projects and reporting to improve process efficiency and performance.

5.Respond to requests from CoE colleagues in an efficient and timely manner.

6.Work collaboratively with the Finance Director, CoE Manager, ZFS Shared Services Team and International Operations HQ Finance Team to ensure continuity of business knowledge and execution of the responsibilities related to planning and budgeting, forecasting, and management reporting.

7.Contribute to ongoing Zoetis efficiency opportunities and continuous improvement initiatives.

Qualifications (Training, Education & Prior Experience):

Education

Undergraduate degree in Finance or Financial Accounting or Business Administration.

Experience

1.4 to 6 years of experience in finance or accounting preferable with a multinational company.

2.Ability to prepare, conduct and lead Executive-level presentations.

3.Understanding of financial planning processes, procedure, accounting process and internal controls. Decision support experience in different aspects of financial management including financial planning and analyses, forecasting, and management reporting and analytics.

4.Working knowledge of Anaplan, SAP, Hyperion Financial Management and/ or Essbase is a plus.

5.Demonstrated proficiency in US GAAP is a plus.

Skills

1.Ability to identify business issues and opportunities through financial analysis and reporting.

2.Ability to meet reporting deadlines (operating plan, forecasting and month-end close activities).

3.Analytical and solution oriented to resolve complex issues, with attention to detail.

4.Effective Communication Skills (Written & Verbal) in English and Chinese. Ability to adapt quickly and learn new tasks independently.

5.Excellent organization skills.

6.Ability to manage competing priorities.

7.Ability to work well in a team environment and independently.

8.Ability to work collaboratively with cross-functional teams.

9.Microsoft Office capabilities, particularly Excel, PowerPoint and Word.

About Zoetis
Zoetis is a global animal health company dedicated to supporting customers and their businesses in ever better ways. Building on 60 years of experience, we deliver quality medicines and vaccines, complemented by diagnostic products, genetic tests, biodevices and a range of services. We are working every day to better understand and address the real-world challenges faced by those who raise and care for animals.
Why Zoetis
Zoetis has more than 60 years of experience in delivering innovative, high-quality products and services that benefit our customers.
Zoetis work environment
At Zoetis, we take pride in a collaborative spirit and high-performing environment where every colleague is given room to learn and grow.
Your opportunities at Zoetis
We invest in our people and offer diverse and exciting opportunities to make a difference in a growing global industry while shaping the future of animal health.
Results that matter
Our colleagues make an impact by working hand-in-hand with those who raise and care for animals to better understand and address the unique real-world challenges they face.



硕腾，原为辉瑞的动物保健部门，作为一家全球领先的动物保健公司，致力于为客户及其业务提供最有力的支持。秉承60年的悠久历史，我们为用户提供优质的兽药和疫苗、业务支持和技术培训。

在《福布斯》“2017年美国***雇主（中型企业）”中硕腾公司也有幸入选，这是硕腾公司第二年入选，排名在Top300中列114位。这份殊荣是对硕腾的工作环境、公司文化和企业品牌的认可。我们将继续不懈努力，帮助饲养和关爱动物的人们，为他们解决所面临的各种挑战。

我们的英文名字Zoetis (zō-EH-tis)，其词根为zo，以 zoo（动物园）和zoology（动物学）而广为人知。Zoetis源于zoetic（有生命的，有生气的），蕴含“赋予生命的意义”之义。硕腾（Zoetis）致力于为世界各地的饲养和关爱动物的兽医和畜牧从业人员提供支持。