Financial Planning and Analysis Manager
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
RESPONSIBILITIES (including main purpose of job):
As the FP&A Manager he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business. Ensure the proper governance/controls over operation and processes to partner with commercial team to drive business objectives including sales and gross margin:
Lead the annual plan and LBE process manage business planning reporting and analysis process to ensure the planning and management reporting are accurate timely and efficiently.
Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets.
Lead the pricing process by collaboration with marketing sales and market access; streamline the promotion/rebate/FOC processes to ensure accuracy and efficiency.
Closely work with division and APAC finance team and provide commentary and explanation.
Responsible for preparation of internal audits and action plan implementation.
Lead a finance team and provide the coach to analysts.
PERSONNEL REQUIREMENTS (including skills and experience):
Required experience working in a finance role teaming with commercial
10 years working experience/ 5 years FP&A experience
CPA or MBA perferred
In-depth knowledge of financial concepts financial systems compliance and business
Ability to collaborate cross organizations and functions.
Excellent communication and interpersonal skills.
Issues/opportunities and driving resolution
Ability to influence
Ability to motivate and empower others
The base pay for this position is
N/AIn specific locations the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
AVD Vascular
LOCATION:
Hong Kong > Hong Kong : 20/F AIA Tower 183 Electric Road
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Manager
Key Skills
- Internal Audit
- Financial Services
- Financial Performance
- Variance Analysis
- Journal Entries
- Account Management
- ACH
- Customer Accounts
- General Ledger Accounts
- Payroll
- Customer Relationships
- Financial Statements
- Annual Reports
About Company
WHO WE ARE CREATING LIFE-CHANGING TECHNOLOGY From removing the regular pain of fingersticks as people manage their diabetes to connecting patients to doctors with real-time information monitoring their hearts, from easing chronic pain and movement disorders to testing half the world’s ... View more
