Senior FP&A
2 weeks ago
Excellent organisation, fantastic career platform
High performing industry with great growth prospects
Client Details
Our client is one of the renowned pharmaceutical organisations globally. They hold an unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy for China over the next 10 years.
Description
Reporting into FP&A Manager. You will be wholly responsible for your business unit, including but not limited to:
- Assist FP&A manager to analyst whole P&L, reporting and analysis, provide financial planning & analytical support China business team.
- Coordinate of long term (strategic) plan & forecasting process for income statement, balance sheet and cash
- Facilitate Productivity projects, track and report key business KPIs.
- Analyse business performance (year-over-year, sequentially, vs. forecast) in various formats to facilitate internal financial discussions or decisions to drive business results and to fulfill corporate requirements.
- Act as the business partner to drive sourcing productivity and related projects.
- Strong & relevant financial analysis and reports driving continuous improvement
Profile
- 5yrs + analysis experience working in an MNC environment.
- Pharmaceutical background would be ideal though not necessary.
- Relevant degree and background in Finance & Accounting
- Strong Excel skills and reporting skills.
- Excellent communication skills
Job Offer
- Fantastic platform with excellent career prospects
- Global organisation with strong market branding
- Jin'An CBD location
- Strong, stable team
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。
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