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FP&A Associate Director/Sr. FP&A Manager

Apply NowEmail Me Job ID R0020402 Date posted 08/19/2020 Location: Shanghai, China

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Job Description

PURPOSE

1. To lead BU sales and marketing finance partnership with the business to formula and achieve the strategic and operation goals

2. To provide financial advice, guidance and support and enable/influence decision-marker

for optimal performance

3. To drive improvement of financial efficiency and effective through resource allocation and strategy deployment improvement

4. To drive and ensure proper financial governance structure and implementation including but not limited to financial controls and business code compliance in BU teams

5. To manage people, ensure team performance and continuously develop team capabilities

RESPONSIBILITIES

1. Lead MRP/LBE/MYC planning process in BU

2. Rolling forecast of top line and cost, disclose and manage the risks

3. BU financial and business KPI setting and measurement

4. Cost efficiency and productivity improvement

5. Quality and discipline of business case development and implementation

6. Continuously improve the efficiency and effectiveness of financial partnership process in BU

7. Lead special projects to driven Company or BU financial and business performance

8. Set up team objectives, manage team performance and continuously develop team capabilities

KEY RELATIONSHIPS

Internal

Sales, Marketing, Supply Chain, Commercial, HR

External

GEM finance, GEM Oncology Franchise team

QUALIFICATIONS

Level of Education

-Bachelor’s degree or above majored in accounting or finance. MBA is preferred.

-Professional Accountancy Qualification, e.g. CMA/CIMA/CPA is plus.

Working Experience in Relevant Field

-12+ years of working experiences in financial analysis or other relevant works, 3+ years of team management experiences

-MNC Oncology BU or Specialty Care BU Finance BP experience is preferred

-Oncology or Specialty Care new product launch experience is highly preferred

Professional Knowledge and Skills

-Strong analytical skills and ability to identify and proactively solve the issue

-Self- driven and ability to work under pressure

-Good cross-function cooperation and communication skills, ability to influence others

-Good at motivating team for outstanding performance and develop people for future

-Fluent in English, both written and Oral

Locations

Shanghai, China

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time

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