人才招募
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上海, 行政支持 | 2020-05-21

财务副总监

Responsibilities

Performance Management:

  • Performance management and analysis - Tracking business performance, measuring variance to plan / KPI-targets & driving corrective actions.
  • Performance Meetings and Business reviews - Communicating Insights, driving corrective actions and value add.
  • Support Key IT projects

Business Partnering:

  • Business Partnering – Business partner to Sales & marketing team providing financial advice and input.
  • Budget & Projection – Responsible for tracking budget performance and periodic update of projection
  • Stakeholder management – Engage with and manage multiple stakeholders on an ongoing basis
  • Pricing - Providing input on new drug price setting and NRDL negotiation.
  • Strategy: Projection/Budget/5-Year plan:
  • Supporting business by providing clear business ownership plans to enable growth
  • Ensuring plans are reflected in systems

Qualifications

  • CPA or CIMA preferable.
  • Experience within a commercial environment.
  • Knowledge of Oracle an advantage.
  • Advanced Excel skills.
  • Analytical and numerate with a strong attention to detail.
  • Ambition to advance within the organization to a senior commercial role.
  • Ability to work under pressure and to tight deadlines.
  • Ability to effectively communicate and build relationships – e.g. Sales Team, Marketing and senior management team.