Sr.FP&AManager-TOPUSPharm

Sr. FP&A Manager - TOP US PharmThis role will be driving the financial quarterly forecast, annual budgeting process, monthly operating plan variance analysis and special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, new business opportunities, acquisition analysis and other projects requested by senior management.Client DetailsMy client is a US top-tier pharm company in Jingan.DescriptionWork cross-functionally and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.Monitor performance indicators, highlighting trends and analyzing causes of unexpected varianceOversee and manage the continued development of Budgeting, Financial Forecasting, Business results, Operating Plan and Modeling tools in line with internal policies, procedures and GAAP/IFRS.Ad-Hoc Reporting and Analysis of Income Statements and ROI.Quarterly and Monthly Financial reportsProfileBachelor's Degree in Accounting, Economy, engineering or Finance; MBA highly preferred3-5 years' experience as FP&A Mgr or Senior Analyst in top tier companies.Fluent English skill is mandatoryPrevious experience with Consulting companies (Big 4) is a plus.Job OfferVery good package and benefitsNice working environment andDowntown locationTo apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Erin Sun on +8621 6062 3084.