(Sr.) Financial Planning & Analysis Manager
Share
Job Location:
Monthly Salary:
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
JOB DESCRIPTION:
Major Responsibilities
主要职责
- Strongly support commercial team to provide financial insights and strategies for commercial team.
- Month end closing reporting and coordinate with shared finance service to ensure the accuracy of information.
- In conjunction with the management team develop all Plan LBE and other forecasts ensuring reasonableness on an absolute as well as performance basis.
- Help commercial team to set up annual expenses target of sales rep/ supervisor and manager and track actuals
- Provide support to R&D center and Customer experience center
- Balance sheet projection reconciliation and ensure forecast accuracy
- Ad hoc assignment. to meet business initiatives planning and reporting requirements.
Requirement(education backgroundetc)
要求
- Bachelors degree in finance Business and/or economics
- CPA is preferred;
- 5 years experiences with MNCs at FP&A positions;
- With strong analytical mind and technique for planning and execution.
- Power BI experience is highly preferred.
- Pro-active mindset; willingness to learn and be a fast learner.
- Excellent intercultural communication skill and good leadership.
- Good oral and written communication skills in both English and mandarin.
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:
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
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
