DUTIES & RESPONSIBILITES  / 主 要 职 责

- Analyzing & Reporting

• Ensure month-end and year-end closing properly
• Support monthly report pack to BU
• Address business (or resources) risk and opportunities through analyzing
• Follow up with identified E&E improvement opportunities
• Support various report requirement per BU request

-Budgeting & Planning

• Support team and work closely with functions to process budget cycles, Phasing
• Facilitate budget assumption validation to support a robust plan
• Support cascading down the budget to BU daily implementation through resources allocation

-Business Partner

• Support BU leaders for business decisions to drive topline and optimize resources through robust finance analysis
• Support monthly CSOP forecast
• Maintain and understand key performance indicators.
• Support launch readiness and alliance product alignment/reporting

JOB REQUIREMENTS /工 作 要 求

- Academic / Professional qualification / 学 历 / 专 业 资 格

• Bachelor’s Degree or above (Finance or related)
• CICPA or similar qualification is preferred.

- Technical / skill training / 技 术 / 技 能 训 练

• FP&A or business finance knowledge and experiences
• Good command of Excel/PPT

- Working experience (No. of years / 年 资, Job function / 工 作 功 能, Business types / 业 务 种 类 )

Essential     必 需  

• Accounting/reporting/finance analyzing experience
• At least 3-5 years in budgeting & planning experience
• Working experience in big four preferred.

Desirable    理 想

• Pharma / Medical device industry experience/Audit firm experience

Language ability / 语 言 能 力

• Fluent written and spoken English

Computer literacy / 电 脑 知 识

• Good command of Excel and Power point
• Experienced SAP / ERP user

Others / 其 他

• Strong cross function communication skill and work independently
• Good business sense, can quickly identify customers’ need and address it
• Pleasant personality and able to work with BU/ function member