湛江招聘

Position Summary

The incumbent will be responsible for assisting Finance supervisor to prepare for the financial budget, forecast, variance analysis and ad-hoc business performance measurement on respiratory business, support budget control.

 

Duties and Responsibilities

?       Assist to manage respiratory related cost center and internal order in actual and planning scenario for budget control.

?       Coordinate with accounting team to understanding respiratory business spending including promotion activities, TnE, marketing, registration, consulting, and other supporting expenses, whereby to elaborate the variance with meaningful explanation vs. planning.

?       Coordinate with Commercial Department or distributor on respiratory products the Ex-factory and In-Market sales recognition, variance impact (MTD/YTD/FY) identify on volume/ price/FX etc. 

?       CoGs calculation both for actual and budget.

?       Closely liaise with corporate financial analysis team in digging out the financial factors behind as required.

?       Assist on rolling forecast & budget submissions process, ensure the publication of Group reporting & forecasting be punctual and precise

?       Continues to optimize the working efficiency, including but not limited to improve financial data warehouse, refine reporting template, etc.

?       Take on ad-hoc projects as per need

 

Qualifications (Knowledge, Ability, and Skill Requirements)

?       Bachelor degree in Accounting and Finance or related major.

?       Minimum 2 years’ FP&A experience in financial reporting, planning and analysis.

?       Good numeric ability and attention to details.

?       Able to work independently and handle multiple deadlines.

?       Well-versed with MS Excel and experience with financial reporting systems, SAP is a plus.

?       Good English communication skills (written and oral)

 

  

凯西制药公司总部位于意大利帕尔马市，全球有超过4500名员工。公司业务覆盖全球市场，在全球25个国家建立了分公司并在很多地区拥有合作伙伴，2015年集团销售额已超14.6亿欧元。三个主要研发中心位于意大利、法国和美国，每年用于新药研发的费用为销售额的20％，有300多名员工专业从事研发工作。更多相关信息请访问凯西制药公司官方网站*************************