A global healthcare company dedicated to providing a suite of innovative medical products and solutions for customers, to help them improve patient care and reduce the cost of healthcare.

Our legacy of innovation was built on a dynamic approach to product development and customer support, an entrepreneurial-minded culture, and an unwavering commitment to quality, integrity and ＂making it matter＂ to patients around the world.


Description

Finance Business Partnering:

* Review financial performance and interact with related stakeholders in Commercial team.
* Support Commercial in the formulation of their business and financial plan and prepare MBR/QBR review packages in Strategic Plan/AOP/Forecast cycles with proper commentary added.
* Analyze key variances and drivers, identify risks and opportunities, and provide appropriate decision support.
* Engaged in S&OP process to improve demand planning, inventory tracking and forecast accuracy.



Pricing Governance:

* Work closely with S&M team on pricing policies and strategies. Create financial models where needed to support decision making
* Partner with commercial team to support customer agreement renewal procedure and price application process under various business scenarios



Reporting and Analysis:

* Ensure consistent & timely financial reporting for Commercial and Function teams.
* Understand key business issues and support tailor made analysis reports as required



Commissions/Sales Incentive Plans:

* Collaborate closely with Commercial & HR team in the setting of sales incentive programs.
* Complete actual performance tracking for Commercial team on quarter basis.



Controlling:

* Checking revenue, margin and OPEX during month end closing to understand any variance.
* Liaise with accounting team to ensure proper accounting booking.



Other FP&A:

* Bring financial support to ad-hoc projects.
* Act as system expert for reporting tools (OBIEE/EPBCS/Power BI).


Job Offer

Great package and career development.


Profile

Job requirement:

* Degree in Accounting/ Finance
* Good in English communication (read/write)
* Minimum 2 years working experience in reporting/data analysis is required; audit firm experience is not preferred in this role; industry

background is open.

* Proven skills in master data analysis and using reporting tools like Tableau/Power BI
By submitting an application for this role, you agree to Michael Page collecting your personal data (possibly sensitive data), sharing it with third parties and where applicable exporting it to parties outside of mainland China.
若您提交针对该职位的求职申请，您同意米高蒲志收集您的个人数据（可能是敏感信息），并将您的个人数据传输给第三方，且在有必要的情况下传输至中国大陆境外的接收方。

其他信息


所属部门：Health and Safety