Finance Director
- Recruiter
- 500强美资医疗器械公司
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 12 Feb 2018
- Closes
- 05 Mar 2018
- Job role
- Finance director
- Sector
- Pharmaceutical / medical
- Experience level
- Director
Responsibility:
• Overall responsibility for FP&A, and work with LMS Shared services to deliver set objectives in Internal Controls, Tax, Accounting and GL and working with LMS
• Formulate Service Level Agreement with LMS and drive fulfilment of service level by LMS Shared Service
• Lead financial analyses, forecasting and planning
• Coordination and lead the following financial business process for the CHINA SU - Annual business plan/forecasting; financial reporting, strategic planning, quarterly updates and latest thinking, Monthly Flash & Sales Forecast & Mid-month Reviews, Weekly Sales Forecast calls, Funnel Management etc
• Lead the monthly closing activities (coordinate with LMS Shared Service for financial accounting), such as gather inputs, perform data analytics, prepare the management review deck (including powerpoint decks)
• Lead the streamlining monthly, quarterly and yearly process to ensure accurate P/L reporting and forecasting
• Drive adoption of standardized reporting, analytics and data management
• Formulate dashboards, benchmarking and other analytics to proactively alert the organization about performance and issues.
• Business Partnering - Provide strong commercial/financial decision support to CHINA SU team and ensure financial discipline in business decisions
• Document Standard Works, Drive Continuous improvements, ensure 100% internal controls and SOX compliance and always challenge status quo
• Review and Challenge Funnel, Demand Forecast & Financial Forecast by Business
• Drive Distributors (via Operations) to collect and analyse In market Sales, Distributor Inventory accuracy and reporting
• Oversight responsibility in Pricing analysis & Pricing Targets
• Recruit the best, motivate and develop Finance Team in China
Requirement:
• Minimum Bachelor degree / ACCA (> 13 years' experience) with CPA
• Strong Integrity and Technical Skills
• Excellent Leadership & Interpersonal Skills
• Independent and experience in Building a team
• Strong in Internal Controls and able to build Standard works and process re-engineering
• Experience in managing a Commercial Operations of >US$100M
• Strong in Business Partnering & financial planning and analysis (for Commercial Operations)
• Experience in managing and coordination with Shared Service Center (including understanding of Compliance, Tax, Audit and Financial Accounting)
• Excellent systems skills- MS office, SAP BW/ Business Objects and SAP rollout/design experience
• Cognos, TM1, Qilkview, Lucanet or any Reporting/ Planning tool experience