财务分析经理 Finance Manager

2 weeks ago

Shanghai, Shanghai, China IQVIA Full time
Job Overview

Manage the financial consolidation process, including the recording of topside journal entries, the preparation of the financial statements including roll-forwards and the preparation of internal financial reports including analysis to show variances between actual and forecast budgets.


Essential Functions

  • Undertake financial analysis of key data for assigned issues and areas using a variety of reporting tools to compare actual performance with forecasts and budgets and provide management with information of trends and results to enable corrective action to be taken.
  • Responsible for booking month-end entries to produce the final trial balance for respective month.
  • Record recurring topside journal entries and act as the contact person for recording topside entries required by the operating units.
  • Book various tax entries and run reports for the tax department.
  • Prepare and maintain the consolidating income statement and balance sheet for use by external reporting and for review by the independent auditors.
  • Prepare a roll-forward of changes since the previous version provided to management and the independent auditors to illustrate changes to the income statement, balance sheet and cash flow.
  • Prepare the consolidated flux analysis; a key management control and a vital source of analysis for the independent auditors.
  • Coordinate all the responses from the operating units to explain the variances or changes outside the agreed tolerances. Follow up with the units if the explanations provided need further elaboration.
  • Maintain a detailed understanding of internal customer requirements and develop processes that will meet or exceed these requirements. Provide analysis of key data and identification of trends to support and advise managers.
  • Ensure compliance with internal financial accounting procedures and policies relevant to the scope of this role.
  • Perform other duties as assigned.
Qualifications

  • Bachelor's Degree
  • 7 years' experience in accounting
  • Equivalent combination of education, training and experience.
  • Comprehensive technical accounting skills.
  • Knowledge of finance modules of Enterprise Resource Planning (ERP) systems such as SAP, PeopleSoft.
  • Knowledge of Microsoft Office applications.
  • Strong analytical and numeracy skills.
  • Ability to identify financial issues, develop and execute mitigating actions.
  • Effective verbal and written communication skills.
  • Strong influencing skills.
  • Ability to prioritize and coordinate multiple work requirements to meet deadlines.
  • Ability to establish and maintain effective working relationships with co-workers, managers and clients.

IQVIA is a leading global provider of advanced analytics, technology solutions and clinical research services to the life sciences industry.

We believe in pushing the boundaries of human science and data science to make the biggest impact possible – to help our customers create a healthier world.

Learn more at

  • Manager - Finance Operation 财务运作经理- Shanghai Fengxian

    4 weeks ago

    Shanghai, Shanghai, China Hilton Full time

    What will I be doing? As the Finance Operations Manager, you will be responsible for performing the following tasks to the highest standards: • Audit the daily revenue figures, supporting reports and vouchers. • Ensure that all revenue is captured and reported, the daily and monthly revenue and settlement reconciliation are prepared on a timely basis....

  • 品牌管理经理 Product Brand Manager

    4 weeks ago

    Shanghai, Shanghai, China Straumann Full time

    角色的主要目的Main Purpose of the Role:负责管理集团品牌(产品线),从规划到执行的整个品牌线生命周期,以支持组织战略和目标。分析集团品牌定位和消费者洞察。将品牌元素转化为计划和上市战略。 主要工作职责Key Responsibilities1...

  • fmdp eid

    4 weeks ago

    Shanghai, Shanghai, China GE Healthcare Full time

    Job Description SummaryEID职位描述:时间:8周至12周,可按照个人时间及暑期计划安排及变动 (如海外院校和国内院校可能暑期时间不同)参加财务管理培训暑期实习是专为参与成员提供在通用电气医疗大中华地区去体验各项财务职能的机会。涉及工作包括:...

  • 行政实习生(法务合规部)

    2 weeks ago

    Shanghai, Shanghai, China Roche Full time

    The Position 岗位描述: 支持法务合规培训及考试相关的运营及数据处理; 协助法务合规同事进行合同整理、归档; 协助进行合同相关起草、审阅; 数据处理和分析、处理其他日常事务; 岗位要求: 财务、法律方面专业优先、英语良好者优先; ...

  • PREMIER RELATIONSHIP MANAGER RM2 Shanghai ITC Sub-branch China

    2 weeks ago

    Shanghai, Shanghai, China HSBC Full time

    Wealth and Personal Banking (WPB) Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and Global Private Banking, to become a global wealth manager with trillion in assets. Our dedicated colleagues serve millions of customers worldwide across the entire spectrum of private wealth, ranging from personal...

  • Finance Intern, GM Finance

    2 weeks ago

    Shanghai, Shanghai, China Beijing Century Joyo Courier Service Co., Ltd. Full time

    1. 核查客户付款信息,并在系统中做出相应调整;2. 制作海外客户形式发票;3. 核查客户账单;4. 协助与供应商的对账;5. 协助税务备案材料准备;6. 协助月结文件的整理与制作。 We are open to hiring candidates to work out of one of the following locations:Shanghai, 31, CHNBASIC QUALIFICATIONS...

  • Intern, Finance, Logistics, China

    2 weeks ago

    Shanghai, Shanghai, China Mapletree Full time

    The RoleThis position will be part of the Mapletree Internship Programme.Job Responsibilities1.协助财务部进行数据统计、单据审核、纳税申报、报销流程等;2.协助整理财务资料归档;3.装订中国会计报表所需凭证;4.协助完成部门领导分派的其他工作。Job...

  • Incentive (Sr.) Manager, BE/Operation, Shanghai

    2 weeks ago

    Shanghai, Shanghai, China Takeda Pharmaceuticals Full time

    By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my knowledge.Job...

  • Incentive (Sr.) Manager, BE/Operation, Shanghai

    2 weeks ago

    Shanghai, Shanghai, China Takeda Pharmaceuticals Full time

    By clicking the "Apply" button, I understand that my employment application process with Takeda will commence and that the information I provide in my application will be processed in line with Takeda's Privacy Notice and Terms of Use . I further attest that all information I submit in my employment application is true to the best of my knowledge.Job...

  • 工艺安全技术经理

    2 weeks ago

    Shanghai, Shanghai, China Bureau Veritas Group Full time

    岗位描述 Job description: 熟悉PSM的主要内容,为化工客户提供过程安全分析(PSM)咨询服务; Familiar with the main aspects of the PSM (Process Safety Management), provide PSA consulting services to chemical customers; 为客户提供PSA分析服务,如HAZOP分析,SIL分析,LOPA,HAZID等; Provide PSA analysis services, such as...

  • 财务部高级助理 / Senior Associate , Finance

    2 weeks ago

    Shanghai, Shanghai, China NYU Shanghai Full time

    Position Summary This role will report to AP manager and involves reviewing and processing payment requests accurately and on time, ensuring compliance with policies and regulations. It also includes handling accounting affairs related to payments, communicating with relevant teams and requesters, organizing finance training sessions for the community, and...

  • Assistant Channel Manager, Medical Equipment Business

    2 weeks ago

    Shanghai, Shanghai, China Philips Full time

    Job TitleAssistant Channel Manager, Medical Equipment BusinessJob Description在这个岗位上,您将有机会通过加强渠道覆盖,提高市场份额,为打造飞利浦医疗科技渠道业务2.0做出贡献。您的职责是• 渠道业绩分析• 渠道销售预测分析• 渠道覆盖分析• 渠道流程改进•...

  • Assistant Channel Manager, Medical Equipment Business

    3 weeks ago

    Shanghai, Shanghai, China Philips Full time

    Job TitleAssistant Channel Manager, Medical Equipment BusinessJob Description在这个岗位上,您将有机会通过加强渠道覆盖,提高市场份额,为打造飞利浦医疗科技渠道业务2.0做出贡献。您的职责是• 渠道业绩分析• 渠道销售预测分析• 渠道覆盖分析• 渠道流程改进•...

  • Sr BPM Lead

    2 weeks ago

    Shanghai, Shanghai, China Roche Full time

    The Position Job Summary 职位概述 : A highly responsible is required to optimize RDSL business process management, including but not limited to support global/region BPM project, set up RDSL process framework, set up RDSL DoA structure, to ensure the business process have appropriate risk control. She/he is also responsible for process continuous...

  • Financial Analyst

    7 days ago

    Shanghai, Shanghai, China Corning Full time

    Requisition Number: 56733 加入康宁财务管培生项目,开启您的卓越财务职业之旅专业成长路径:我们提供明确而专业的培养计划,助您迅速实现职业目标。...

  • Regional Sales Manager NEA 东北亚销售经理

    2 weeks ago

    Shanghai, Shanghai, China Konecranes Full time

    At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be...

  • Regional Sales Manager NEA 东北亚销售经理

    4 weeks ago

    Shanghai, Shanghai, China Konecranes Full time

    At Konecranes, we believe that great customer experience is built on the people behind the Konecranes name. Everything we do, we do with passion and drive. We believe diversity drives business success and is the foundation for our growth. We welcome different backgrounds and skills that enrich our community and we promote a place where we can ALL be...

  • Senior Priority Relationship Manager

    2 weeks ago

    Shanghai, Shanghai, China Standard Chartered Bank Full time

    Role Responsibilities Customer sales and service 职责范围: 客户销售与服务 Responsibilities Understand, acknowledge and comply with the requirements onindividual accountabilities and responsibilities of the job set out in applicable local laws and regulations as well as SCB internal policies; Effectively ensure and intensify internal...

  • Graduate Project Manager 储备项目经理

    2 weeks ago

    Shanghai, Shanghai, China Arcadis Full time

    在...

  • Private Priority Relationship Manager

    2 weeks ago

    Shanghai, Shanghai, China Standard Chartered Bank Full time

    Role Responsibilities Job Summary Customer sales and service for PP clients: provide professional, comprehensive, and tailor-made financial service to Priority Private clients at asset allocation and wealth management, keep improving customer satisfaction and stickiness. 职责范围: PP客户的销售与服务:为Priority...