Senior Finance Manager/Associate Finance Director

1 month ago

Shanghai, Shanghai, China Danaher Full time

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

  • Business Planning and Strategy
  • Partner national sales general manager yearly business plan and strategy, support the business plan and strategy setting, inputs finance opinion about implementation by efficient resource investment and reasonable measurement
  • Partner financial evaluation of business initiatives with action-oriented recommendations
  • Lead annual Budget and Forecast process by the comprehensive financial analysis and modeling set-up, support National Sales GM well foresee the business growth roadmap, proactively identify the opportunities and risks
  • Provide sound financial analysis and opinion to support commercial decisions
  • Work with National Sales GM & commercial operation leader for annual sales target setting and performance review
  • Support National Sales GM & commercial operation leader to perform annual distributor performance review, and annual promotion plan and scorecard proposal review
  • P&L and Working Capital Management
  • Partner National sales GM on full P&L management, provide right financial opinion in pricing/ expense/ investment/ credit resource allocation
  • Partner RGM to set annual regional pricing plan, reasonable and MKT driven pricing resource allocation to support higher business growth
  • Work with sales GM to allocate the annual and monthly credit resource to distributor level, well manage regional DSO to meet target
  • Maintain balanced, objective and holistic perspective on spending initiatives
  • Financial Alert if any pricing or credit resource out of budget/plan
  • Financial risk assessment on distributor credit term application, annual basis or special cases
  • Train and coach credit management awareness to sales colleagues
  • Governance and Control
  • Ensure compliance with company policy and procedures
  • Necessary finance training to sales team, including finance policy/ financial risk assessment tool/ key finance control points/financial basis ROI analysis methodology
  • Champion and support process improvement initiatives throughout the business

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow's 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. Our global teams are pioneering what's next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit

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.

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