FP/A Manager - Pharma
- Recruiter
- Morgan McKinley China
- Location
- Shanghai, Shanghai Shi, China
- Salary
- Competitive
- Posted
- 11 Dec 2018
- Closes
- 15 Dec 2018
- Ref
- 4841854
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Responsibilities:
Requirements:
- Prepare monthly reporting pack and individual business reporting packs;
- Provide the commentary and explanation of monthly and annual trends and variances;
- Develop monthly financial dashboard, deep dive into business drivers and KPIs control;
- Business scenario analysis and support on profitability improvement project
- Help drive key insights and analytics;
- Lead and execute Budgeting and IBP financialization process;
- Responsible for the continuous improvement projects, including operating systems and processes;
Requirements:
- Bachelor's degree required, with a concentration in finance or accounting related disciplines;
- 5+ years in finance related role;
- Demonstrated success in financial modeling and analysis;
- Experience with financial planning and analysis functions, including annual budget, capital budgeting, long-term strategic planning and resource allocation processes.
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