Associate Finance Manager
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
Major Responsibilities/Activities:
SG&A budget control/expense monitoring and financial performance review with budget owner follow up the mitigation actions:
- Work with budget owner to develop the budget plan supported with detailed activities/projects.
- Manage the SG&A spending in line with the agreed Plan/LBE of total functions and affiliate. Monitor expense via daily PR and Cost efficiency analysis for expense-Local marketing expense by activities by category PR analysis for the activity frequency and coverage.
- Lead enhancement and drive for cost efficiency on BU expense control
- Prepare month-end quarter-end & year end closing timely and accurately.
Financial support to business operation including internal control and daily operation:
- Cross-function communication support on internal control process with business team.
- Providing Financial consulting and policy understanding to business leaders to facilitate business decision
- Work with business team to improve the operation process and providing training accordingly.
- Work with business team and close communication on operation result and follow up the mitigation plan.
LBE process support:
- Develop detailed SGA budget as part of Plan/LBE package to support the PNL forecast.
- Provide business rational data reconcliation and commentary for SGA budget analysis.
- Upload the system according to the aligned LBE and track the changes.
Cross-function communication on system setting daily operation and policy understanding:
- Set communication bridge with cooperate team such as IFO and business team closely communication on business model discussion/ finance booking principle and OEC and legal case
REQUIREMENTS:
- Industry experiences: At least 2 to 3 years experience in healthcare industry pharmaceutical experience is preferred.
- Position experiences: Minimum 10 years related experience Finance planning and analysis is required GL Accounting experience is prefered.
- Language SkillsFluent in written & spoken English
- Computer Skills: Advanced skills in Excel and Power BI to support accurate data analysis dashboard developmen and reporting.
- Certificate Required: CPA ACCA CIMA qualification is preferred.
- Other Special requirement: Experience in SAP is preferred.
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:
EPD Established Pharma
LOCATION:
China > Shanghai : 388 W. Nanjing Road Ciros Plaza
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable
Required Experience:
Manager
Key Skills
- Financial Services
- Financial Concepts
- Accounting
- Corporate Finance
- Analysis Skills
- Securities Law
- Investment Banking
- Microsoft Excel
- Private equity
- Financial Analysis
- Financial Modeling
- Financial Planning
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
