Asso. Finance Mgr, BF - Eagle

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  • 上海

DUTIES & RESPONSIBILITES

Budgeting & Planning:

  • Support annual budgeting and quarterly rolling forecast.

  • Drive financial aspects of channel investments including SMM and Rebate

  • Quality plan which can be executed/tracked and can drive performance

Business partner & performance improvement:

  • Finance business partner for ongoing business operations as well as special project support

  • Support key business & investment decisions: scoping customer requirements, analyzing issues, developing options and enabling appropriate decision making based on strategic business need

  • Driving financial performance and business activity via defined KPIs, to advise senior management on key drivers , maintain and understand key performance indicator

  • Support monthly CSOP forecast
  • Channel investment (rebate) forecast and tracking.

Reporting:

Fulfill management reporting of financials for all in scope functions

  • Monthly financial report with variance analysis

  • Risk and opportunity analysis and forecast

  • Financial management action recommendations

Optimize and enhance Eagle internal finance reporting system and database.

Continuous Improvement, Coaching & Governance:

  • Support continuous improvement in Finance processes and capabilities and to lead financial risk management and financial governance in area of accountability

  • Provide finance related trainings to end-users

JOB REQUIREMENTS & COMPETENCIES

  • Bachelor’s Degree (Finance or related) as a minimum

  • ACCA or CPA Equivalent preferred

  • 5 years business finance experience

  • Pharma / Medical industry experienceRetail and/or EC finance experience

  • Fluent written and spoken English

  • Good command of Excel and PowerPoint

  • Power BI preferred

  • Strong cross function communication skill

  • Self-motivated & good interpersonal skills

  • Strong adaptive to changes