JOB PURPOSE 

• Well understand the company consolidated financial view to be able to address the issues, causes and suggestions.
• Frequent communications with region/global finance teams to update China market financials.
• Collaboration with business finance team to build strong business sense about each TA.

DUTIES & RESPONSIBILITES

Company financial  view ownership

• Deliver monthly financial update to show the financial performance tracking for both company overall perspective and by BUs/functions;
• Provide good granularities of management P&L reading and analysis;
• Produce comprehensive summary deck during each planning cycle to bring up all the key and correct findings to senior management team for sufficient discussion or decision;
• Be able to work under pressure (i.e. direct conversation with CFO etc.) and support FP&A head on senior management team’s requests;

Cross-functions work

• Work closely with BU/Channel business finance teams to have overall understanding of each business;
• With above business acumen,  drive insightful analysis to compare the investment efficiency within the company total budget;
• Support region/global finance teams on China market financial questions and meanwhile be able to prioritize or question the requests;
• Be able to work with outside of finance team for various projects;

Compliance

• Be reliable and transparent in the role;
• Proactive and tell the truth;

Deep dive analysis

• Hands on fundamental tasks and good at scenario testing and data simulations

JOB REQUIREMENTS & COMPETENCIES

Academic / Professional qualification

• Bachelor’s Degree (Finance or related), MBA (preferred)

Technical / skill training

• CICPA or ACCA

Working experience (No. of years , Job function, Business types )

Essential   

• 8-10 years financial analytical experiences
• Pharmaceutical industry preferred but not must
• Good logic to address the findings

Desirable    

• Rich presentation experience

Language ability

• Mandarin
• Fluent written and spoken English

Computer literacy

• Experts in Microsoft Office (Excel and Power point)
• Experienced SAP / ERP/ Hyperion/Concur use

Others

• Work independently