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jobs description

About Our Client

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.

Job 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.

• 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).

The Successful Applicant

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

What's on Offer

Great package and career development
Shanghai China


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