Financial controlling/Finance
- Work as a Financial Business Partner with the GM on all required financial controls including: Budget, P&L, OPEX Control, weekly, monthly reporting and Mid-term plan
- Performance of continuous reforecast of the activity and anticipation of year-end landing
- Cost control and identification of profitability improvement opportunities
- Work together with the Accountant in the Hong Kong Shared Service Centre/Auditor on statutory reporting and ensure good cooperation

Tax and Statutory Reporting
- Management of transfer pricing documentation and application according to Corporate policies
- Liaison with local advisors, tax officer and HQ tax team

Cash and Credit Management
- AP&AR: Manage effective DSO and DPO
- Performance of monthly cash forecast in accuracy
- Liaison with local banks and HQ treasury team


Internal Control
-Pricing control: Assess & renew of customer price annually and maintenance of pricing guidance according to pricing policy
- SOP and internal control policy buildup for finance part


Forecasting
- Responsible for the management of accurate demand forecast in light of country specific business needs and operational constraints
- Participate the Sales, Inventory & Operation Planning (SIOP) cycle

Tender & Contract management
- Ensure management of timely submissions with high quality responses aligned to Commercial strategy
- Credit term control for credit limit and credit term
- Management of the Tender & Contract Analyst

Additional Responsibilities
- Participation to any Company projects when required
- Local representative of Corporate Finance for internal control and implementation of Corporate policies
- Pro-active and transparent communication with the functional manager

Education
- Business degree in Finance or Business

Experience
- More than five years of commercial experience in Controlling function, preferably in the Pharmaceutical or Life Sciences sector;
- Highly plus is an Accountant degree like ACCA or CIMA
- Overall operations management experience
- In depth experience with data analysis and sales reporting
- Extensive knowledge of Microsoft PC applications, SAP, Anaplan, etc.

Preferred Skills/Qualifications
- Attention to detail
- Highly developed communication and presentation skills (written and verbal)
- Fluent in written and spoken English

其他信息
语言要求：英语、普通话
行业要求：全部行业