Finance and Accounting Manager
- Recruiter
- Gobal Leading Medical Device Company
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 08 Nov 2017
- Closes
- 10 Nov 2017
- Job role
- Accountant
- Sector
- Pharmaceutical / medical
- Experience level
- Manager
2. Position Purpose
(A brief statement indicating the basic purpose of the position)
• Lead the Controlling, Business Analysis & Accounting function.
• This position is responsible for business controlling and performance monitoring, through the provision of insights on operating results, early input to potential business opportunities and risks, with the overall objective of supporting the business with achievement of
business targets.
• The position will act as an internal consult from business planning / controlling perspective.
• The position is also responsible for leading the implementation & optimization of planning and reporting system/processes
• Controlling China within the needs of business development and global standards, to establish Controlling excellence and increase performance efficiency.
Geographical Scope
Site: ☒
Country/Group of Countries: ☒
Region: ☐
Global: ☐
3. Major Tasks and Responsibilities of Position (max. 8 key topics)
• Steer the business/financial planning primarily for Ascensia China but also for other potential markets across APAC. Manage the annual budgeting and rolling forecast processes, including scheduling, processes and activities, working across all functions.
• Manage the GL, AP, AR and other accounting related tasks, conduct full review of BS, CF and IS to ensure the accuracy of the accounting books.
• Control the quality of work of RAP for each month/quarter/year end closing (including support other APAC countries to ensure the book quality on an ad hoc basis).
• Lead the quarterly, half year and annual statutory, tax and group audit to ensure the accounting compliance by all means.
• Monitor and track business performance through sound analysis to the management team. Highlight revenue and cost deviations and recommending corrective actions
• Based on business needs, lead the S&OP (Sales & Operations Planning) processes and drive continuous improvement in the forecast accuracy. Increase the harmonization of forecast and supply chain to enable greater transparency and understanding with best communication.
• Support all aspects of cost management at the cost center level, including.
• Lead and/or contribute to the new projects (investment opportunities, business development / strategic alliances, new product evaluation etc.) from a financial / business point of view through the provision of rigorous financial analysis to support business decision
making.
4. Value added to the success of the company. What are the main objectives of the function?
• The incumbent supports GM in setting stretched but realistic targets and drive sustainable business results
• The success of this position is measured by the timeliness of the relevant information, the amount of alignment with key customers and between the stakeholders on the senior management level
• The success of this position is further measured by its contribution in enabling the organization to successfully improve in cost efficiency, pro
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