（杭州招聘）全球制药巨头招聘高级财务分析经理

elaine2050

全球制药巨头杭州工厂招聘高级财务分析经理一名，工作地点在杭州。

工作职责：

Budgeting and Analysis

1.Support the co-ordination and implementation of the financial aspects of Strategic Planning / Budgeting activities across the organization

   a.Assist with the setting of timelines and the determination of key steps, interactions, checkpoints and deliverables

   b.Work closely with other relevant process owners supporting customers.

2. Develop financial models to keep track of latest financial forecast and analyse actual vs targets across functions

3. Develop and track key KPIs in close liaison with departmental heads and managers Help to analyse and optimize key financials including but not limited to working capital, COGS, personnel costs, CapEx, purchasing spend / savings

4. Actively manages the process to achieve set targets by creating transparency / risk assessment and ensure no surprises.

Internal Control

1.Design and support to implement business process which are in line with internal control standards

2. Ensure compliance with financial reporting guidelines and SOX compliance.

3.Meet internal month-end reporting deadlines

4.Update Management Information System (IAS, chart of accounts, manual changes etc)

5.Manage all BPA related Standard Operating Policies and Procedures.

岗位职责：

1.Bachelor’s Degree in Accounting, Finance, or Business Administration, MBA student is preferred

2.Minimum of 5 years post qualifying experience in financial planning and/or analysis in Multi-national Manufacture Company.

3. Experience gathering, analyzing and reporting on complex data from various sources.

4.Smart quick-learner, positive, proactive, detailed and diligent.

5.Good excel and PowerPoint skills.  

6.Good communication skills and able to solve problem independently and work under pressure.

7.Good English and Mandarin.

该职位行业发展、公司发展都很不错，要求英文流利沟通，有5年工业企业财务分析经验。薪资：15-25K（具体面谈）。

有兴趣的朋友，可以发邮件联系：elaine2050@163.com;或者QQ: 三五83七九108.

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