Senior FP&A

1 month ago

Suzhou, China Danaher Full time

ESSENTIAL DUTIES AND RESPONSIBILITIES:

The incumbent will also be responsible for, but not limiting to the following duties:

Finance, Costing and Reporting

  • Continuously monitor the cost structure and perform cost analysis to maintain effective planning and control procedures.
  • Analyze and report on variances and provide direction to cross-functional teams for improvement.
  • Develops, analyses financial & accounting systems controls & standards & ensures timely submission of financial & management reports.
  • Ensure financial reporting is accurate, timely, relevant and provides direction on a forward-looking basis to support business decisions.
  • Ad hoc special project as assigned by the supervisor.

Finance business partner

  • Constructs and simulates financial models and provides analysis, capex budget, ROI calculation etc. to support business plans/cases.
  • Supports team in meeting targets for Revenue, Gross Margins, Operating Profit and Working Capital objectives with respect to the Companyâs Core Value Drivers.
  • Liaison with all functions to review, complete yearly budget, monthly & quarterly forecast and monitor the spending, deviation and make the best recommendation etc.
  • Pre-alert the risk and direct the project team from finance, tax or customs insights with other functions for transfer projects.
  • Provide the finance support and insights for STD cost, Interco transaction arrangement, TP, inventory purchase and management, FA acquisition and management.
  • Provides financial tracking and insights on spending control for both Cap Ex and Opex and key KPIs for projects.
  • Provides business support to functional heads.
  • Conducts meaningful monthly business reviews together to management team.
  • Supports Senior Leadership ad hoc reporting etc.

Internal Controls

  • Implement accounting processes to ensure day to day operations.
  • Constant focus on finance process improvements and simplification.
  • Work with internal and external audit by reviewing & verifying records/procedures and ensuring compliance and action plan for improvement.
  • Ensure adherence to financial policies and procedures.

Compliance and Risk Management

  • Identify financial risks and develop strategies to mitigate them under supervision.
  • Ensure adequate internal controls are in place to safeguard company assets and maintain financial integrity under supervision.
  • Engage with Danaher internal audit, regional general counsel, corporate tax,  local tax authorities; resolve issues and drive action in a timely manner under supervision.

Support Dx platform C4C operation Finance

  • Data collection, analysis and consolidation etc.

Join our winning team today. Together, weâll accelerate the real-life impact of tomorrowâs science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.