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.
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