![Thermo Fisher Scientific](https://media.trabajo.org/img/noimg.jpg)
Manager, Finance
4 weeks ago
Job Description
Job Description
The Finance Manger will be ras business partner for commercial partners, leading on reporting and analysis, deep involvement in AOP budget and strategic project execution. It is a role that requires a capability to align with both commercial and global stakeholders to focus on driving commercial excellence. Establishing strong partnerships with business leaders in the respective functions is critical. Well-built analysis and clear communication with senior finance leadership is needed.
What you will do:
-Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via current analysis processes as well as develop new processes for improvements
- Drive monthly local forecast reviews, participate in monthly sales forecast calls with business lead. Driving accurate projections through Annual Operating Plan, strategic plan and monthly forecasting updates through a solid process.
- Partner with Accounting team to monitor AR performance and credit strategic to customers.
- Identify, monitor, and articulate key operating metrics, business risks and opportunities associated with the plan and outlooks to the leadership team.
- Support division level initiatives, special projects, requests and ad-hoc financial analysis as required.
- Leverage TFS system (PLN, GLA, CMR) to drive and support continuous improvement efforts within finance.
Basic Qualification:
- BA/BS degree in Finance, Accounting, Business.
- 5 plus years of financial analysis work. 5 years+ in budgeting & planning field in an international company.
- Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.
- Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
- Effective verbal and written communication skills in both English and Chinese.
- High level of proficiency in financial modelling required. Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
- Ownership is required, results oriented and proactive
-
Finance Manager
1 month ago
Shanghai, Shanghai, China APAC Michael Page Full timeAs the finance manager, this role is responsible for China business overall finance management, includes accounting, reporting, tax filling, internal and external audit ect. Client DetailsMy client is one small to middle size chemical industry trading company, shanghai office overall around 10-20 employees. This company is one multinational company with...
-
Finance Manager
4 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeAs the finance manager, this role is responsible for China business overall finance management, includes accounting, reporting, tax filling, internal and external audit ect. Client DetailsMy client is one small to middle size chemical industry trading company, shanghai office overall around 10-20 employees. This company is one multinational company with...
-
Finance Manager
2 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeAs the finance manager, this role is responsible for China business overall finance management, includes accounting, reporting, tax filling, internal and external audit ect. Client DetailsMy client is one small to middle size chemical industry trading company, shanghai office overall around 10-20 employees. This company is one multinational company with...
-
Manager, Finance
5 days ago
Shanghai, Shanghai, China Thermo Fisher Scientific Full timeWork ScheduleStandard (Mon-Fri)Environmental ConditionsOfficeJob DescriptionAt Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit,...
-
Finance Manager
2 weeks ago
Shanghai, Shanghai, China Thermo Fisher Scientific Full timeThis opportunity is a replacement position located in Shanghai for the LSC FP&A team. The selected individual will play a key role in driving actions related to top-line performance by engaging with the commercial and operations teams. They will act as the main point of contact, offering support to the local commercial team, preparing MBR presentations,...
-
Finance Assistant Manager
2 months ago
Shanghai, Shanghai, China APAC Michael Page Full timeFinance Assistant Manager role with a focus in financial analysis aspect. Reporting directly to China Finance Head of the business.Client DetailsFamous retail MNC with strong growth momentum and fast expansion plan. DescriptionOverall finance analysis scope with full P&L exposure. Support China Finance Lead to deliver finance related tasks as Assistant...
-
Finance Manager, Projects
2 weeks ago
Shanghai, Shanghai, China Johnson Controls Full timeWh a t you will do The Finance Manager is responsible for handling APAC SGA, including OneStream tracking for all APAC sub- regions and by category/by functions analysis to provide APAC level analysis and trend. He or She has the overall responsibility for developing the APAC SGA review deck reporting on a monthly basis. How you will do it Mon th...
-
Finance Management Program
1 month ago
Shanghai, Shanghai, China GE Vernova Full timeJob Description SummaryThe GE Vernova Financial Management Program (FMP) is a two-year career development initiative designed to accelerate your professional growth. This opportunity sets the stage for you to emerge as a future Finance and Business Leader at GE Vernova. Throughout the program, you will engage in a blend of practical business assignments and...
-
Finance Management Program
2 weeks ago
Shanghai, Shanghai, China GE Vernova Full timeJob Description SummaryThe GE Vernova Financial Management Program (FMP) is a two-year career development initiative designed to accelerate your professional growth. This opportunity sets the stage for you to emerge as a future Finance and Business Leader at GE Vernova. Throughout the program, you will engage in a blend of practical business assignments and...
-
Finance Management Program
4 weeks ago
Shanghai, Shanghai, China GE Vernova Full timeJob Description SummaryThe GE Vernova Financial Management Program (FMP) is a two-year career development initiative designed to accelerate your professional growth. This opportunity sets the stage for you to emerge as a future Finance and Business Leader at GE Vernova. Throughout the program, you will engage in a blend of practical business assignments and...
-
Finance Manager
2 weeks ago
Shanghai, Shanghai, China Treasury Wine Estates Full timeAbout us Treasury Wine Estates (TWE) is a premium focused, global leader in wine with strong positions in key global markets, supported by an unrivalled global footprint, business model, award-winning premium brand portfolio and a talented global team of over 2,500 people. Listed on the Australian Securities Exchange (ASX), we know that it's the thinkers,...
-
Assistant Finance Manager
2 weeks ago
Shanghai, Shanghai, China Kenvue Full timeAssistant Finance Manager W Description What You Will Do The Assistant Finance Manager is responsible for reviewing and providing financial analysis, supporting the business through generating financial solutions to drive growth, achieving the financial targets with compliance, controls and process improvements.: Key Responsibilities ·Complete the...
-
Assitant Finance Manager
2 weeks ago
Shanghai, Shanghai, China Kenvue Full timeAssitant Finance Manager W Description ·Complete the business planning and various financial updates with comprehensiveness, accuracy & providing business insights in collaboration with the Business Unit Finance (BUF) peers. ·Be equal partner in business growth and delivery of P&L for the Business Unit – providing insights and analytics to achieve the...
-
Senior Finance Manager
4 weeks ago
Shanghai, Shanghai, China APAC Michael Page Full timeThe position is responsible for the entire accounting process of the group, group consolidatio, management reporting delivery and Business FP&A. This role need to have mutiple task management skills. Client DetailsThe company is a manufacturing MNC with good global business profitabilityLocated at minhang. DescriptionEnsure timely, accurate and concise...
-
Senior Finance Manager
2 months ago
Shanghai, Shanghai, China APAC Michael Page Full timeThe position is responsible for the entire accounting process of the group, group consolidatio, management reporting delivery and Business FP&A. This role need to have mutiple task management skills. Client DetailsThe company is a manufacturing MNC with good global business profitabilityLocated at minhang. DescriptionEnsure timely, accurate and concise...
-
Shanghai, Shanghai, China Danaher Full timeThe incumbent will be responsible for, but not limiting to the following duties:Business Planning and StrategyPartner 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 measurementPartner financial...
-
Shanghai, Shanghai, China Danaher Full timeThe incumbent will be responsible for, but not limiting to the following duties:Business Planning and StrategyPartner 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 measurementPartner financial...
-
Senior Manager, Finance
2 weeks ago
Shanghai, Shanghai, China Marriott International Full timeThe Senior Finance Manager RoleLong Range Plan:Support finance leaders in developing the long-term plan for G&A to align with business strategy.Budgeting and Forecasting:Manage annual G&A budget and quarterly forecasts in collaboration with business leaders to drive decisions.Financial Analysis and Reporting:Analyze G&A expense variations, prepare detailed...
-
Finance Manager
2 months ago
Shanghai, Shanghai, China ABB Full timeFinance ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...
-
Country Finance Manager, China
2 weeks ago
Shanghai, Shanghai, China Valmet Full timeAre you passionate about finance and excel at strategic analysis and business insights? We are on the lookout for a skilled Finance Manager for the China Area to drive financial excellence in our operations.Job Title: Finance Manager, China AreaCompany: ValmetOverall reporting, controlling, and analysis for China Area financials (actual, estimate, strategy,...