FP&A Manager1
- Recruiter
- 上海天才网络有限公司
- Location
- Shanghai, China
- Salary
- Competitive
- Posted
- 24 Jun 2019
- Closes
- 23 Jul 2019
- Ref
- b939677
- Job role
- Accountant
- Experience level
- Manager
FP&A Manager 1Fortune 500 Pharmaceutical seeking 1 FP&A Manager for their key business unit, if you apply for this position, you must be immediately available.The FP&A Manager holds a position that is essential for the efficient and effective running of the Finance and Sales Business Support function for the revenue, gross margin, SG&A expense and operating results. Be responsible for the accurate and timely submission of financial and corporate reporting.Client DetailsOur client is Fortune 500 Pharmaceutical. They hold a unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy.DescriptionReporting to Finance Director, you are responsible for: Support the Management team to deliver the financial planning (budgets, annual/monthly/ weekly forecasts and long range plan) processes for the organization, includes timetables, assumptions, target setting and company level presentation slides to finance director, local leadership team and stakeholders;
Providing recommendations on the continually improvement of tools to support effective financial planning and modeling;
In-time delivering company level reporting packages per monthly corporate closing timetable. Preparation of variation reports on revenues, pricing, profitability versus financial plans, including understanding of key variances, impact on overall achievement of Budget and RLBE, risks and recommending possible mitigation options;
With Financial Director, delivering financial reporting process, automated as far as possible to deliver cost center level reports to business leaders and partners, consistent with and reconciled to company level reporting;
Providing insight analysis to the management team on the business performance, and recommendations on the implications for the business;
Understanding sales incentive plan and prepare calculation raw data to C&B team;
Interpreting and execution of Abbott global accounting principle and changes;
Ensure the effective application of the company's financial control framework to business finances, including risk assessment, performing key control activities, training and testing of controls where applicable;
Other FP&A ad-hoc related tasksProfileStrong experience in financial analysis area, prefer8 years FP&A controlling experience of working in or closely with international companies, ideally with a US presenceBe familiar with various business models and be able to identify issues in volume/profit reporting and provide meaningful commentarySolid accounting and analytical skills, high proficiency in Excel and PowerpointUnderstanding of US GAAP, IFRS and relevant PRC GAAP statutory requirementsExcellent organization and management skills to liaison with different functions and headquartersExcellent problem-solving skills and willing to take ownershipBachelor degree or above in accounting or financeCPA or other international accounting qualification holder will be preferredExperience with SAP, Hyperion (HFM) is a plusMedical device or pharmaceuticals industry background is a plus. Job Offer* High salary* Fantastic platform with excellent career prospects* Global organisation with strong market branding* Jing An location* Strong, stable teamPage Group China is acting as an Employment Business in relation to this vacancy.
Providing recommendations on the continually improvement of tools to support effective financial planning and modeling;
In-time delivering company level reporting packages per monthly corporate closing timetable. Preparation of variation reports on revenues, pricing, profitability versus financial plans, including understanding of key variances, impact on overall achievement of Budget and RLBE, risks and recommending possible mitigation options;
With Financial Director, delivering financial reporting process, automated as far as possible to deliver cost center level reports to business leaders and partners, consistent with and reconciled to company level reporting;
Providing insight analysis to the management team on the business performance, and recommendations on the implications for the business;
Understanding sales incentive plan and prepare calculation raw data to C&B team;
Interpreting and execution of Abbott global accounting principle and changes;
Ensure the effective application of the company's financial control framework to business finances, including risk assessment, performing key control activities, training and testing of controls where applicable;
Other FP&A ad-hoc related tasksProfileStrong experience in financial analysis area, prefer8 years FP&A controlling experience of working in or closely with international companies, ideally with a US presenceBe familiar with various business models and be able to identify issues in volume/profit reporting and provide meaningful commentarySolid accounting and analytical skills, high proficiency in Excel and PowerpointUnderstanding of US GAAP, IFRS and relevant PRC GAAP statutory requirementsExcellent organization and management skills to liaison with different functions and headquartersExcellent problem-solving skills and willing to take ownershipBachelor degree or above in accounting or financeCPA or other international accounting qualification holder will be preferredExperience with SAP, Hyperion (HFM) is a plusMedical device or pharmaceuticals industry background is a plus. Job Offer* High salary* Fantastic platform with excellent career prospects* Global organisation with strong market branding* Jing An location* Strong, stable teamPage Group China is acting as an Employment Business in relation to this vacancy.