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高级)财务经理-北京 30000-40000 收藏 投递简历
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高级)财务经理-北京

30000-40000
北京-北京 -朝阳区
2022-12-09 更新 被浏览:
电话:010-****6800 请登录个人账号开放联系方式 登录个人
地址:北京市朝阳区太阳宫中路16号院1号楼冠捷大厦/
职位描述
招聘人数:1 人

Major Duties & Responsibilities:
Prepare 3 years planning, yearly budget, Net working Capital, CAPEX (Capital Expend) and forecasting for commercial sales including both volume and price, as well as providing valuable planning/ budget analysis and presentation;
Support key business cases analysis or major events such as provincial/Healthcare institute tender and PVBP by aligning with BU Management teams and providing financial expertise;
Review and approve distributor margin, prices, and commercial policies and prepare financial analysis and recommendations to China MedTech management team;
Complete reports such as sales closing, initial data analysis, monthly cross function project and 2nd price policy expense deduction, and other assigned tasks;
Provide timely and effective internal management reports and analysis for VP and Global finance and management team;
Support the business as trusted finance partner. Diving into the business is a must. Ongoing business analysis looking at new products/markets and working with the sales team are also essential;
Work closely with Division HQ and Global commercial operation finance team and *** team to implement financial and business projects, collaborate with FKC finance Dept. to deliver require report and flow the rules;
Use digital platform or tools to improve the controlling related system in terms of pricing, reporting, Inventory management, SG&A expense, Asset management system and budget as well as increasing efficiency of daily operation;
Assist VP to achieve all the finance targets and work well with accounting, SSC and other business departments to meet all the requirements of Division HQ and Global commercial operation finance team; Implement the internal control policies/SOPs regarding budget, strong control of expenses.

任职要求:
Requisite Qualification & Experience:
Bachelor degree or above with Finance related major, CPA, ACCA or CMA preferred.
5-10 years + of experience preferably in a reputed organization with experience of FP&A, auditing or internal control experience and exposure to MNC Medical Device company will be preferred;
Strong analytical skills, comfortable operating in a ‘hands on’ environment and ability to work effectively in a financial driven culture;
Strong business acumen, organized, able to manage stress;
Strong Communication ability;
English as a working language.

求职提醒:求职过程请勿缴纳费用,谨防诈骗!若信息不实请举报。
该公司的其他职位
会员等级
  • 生物/制药/医疗/护理
  • 外资企业
  • 500-1000人

费森尤斯卡比华瑞制药有限公司是中国和瑞典两国间的***家合资企业,于1982年签订合资合同,1987年开始商业性生产,注册资本2790万美元,总投资额4510万美元。1999年,公司的外方股份转让给德国费森尤斯卡比公司,占51%的股份,中方股东为中国医药集团总公司,占49%的股份。
作为中国***家临床营养专业公司,公司的产品填补了国内空白。多年来,公司根据中国医药市场的发展需求,不断引进新的产品和临床营养概念,以关爱生命的理念,在临床以学术形式推广产品,与临床专家一起,改善了病人的临床营养状况,挽救了千千万万患者的生命。
从2000年起,公司的主要产品在全球申请注册。2001年,公司首次向欧洲市场供货,实现了中国输液产品零出口的突破。截至2013年底,我们的产品已在四十多个国家注册,实现产品出口法国、瑞典、德国、澳大利亚等20多个国家和地区。
公司主要生产和销售特殊医学用途配方食品、肠外营养产品、肠内营养产品及配套的系列器械产品。
公司是国内***能够提供全套临床营养产品的厂家,也是亚太地区***的肠外和肠内营养产品生产基地。

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