JD基本信息
岗位职责
Key Responsibilities
1. Financial Performance Management & Analysis:
• Serve as the primary finance contact for understanding and analyzing the financial performance of each APAC country.
• Conduct detailed reviews of monthly, quarterly, and annual P&L financial results versus forecast, budget, and prior year.
• Perform variance analysis to explain key drivers of performance, highlighting trends, risks, and opportunities.
2. Forecasting, Budgeting & Planning: Coordinate and consolidate the regional forecasting and budgeting process, working closely with country controllers.
3. Proactive Issue Identification & Resolution:
• Go beyond reporting to proactively investigate discrepancies and uncover the root causes of financial issues.
• Identify potential financial risks and inefficiencies early, and propose actionable solutions.
• Support ad-hoc strategic projects, such as market entry analysis, investment proposals, and profitability improvement initiatives.
4. Collaboration & Communication:
• Build strong, collaborative relationships with country finance teams across the region.
• Facilitate clear communication of financial performance, forecast updates between the APAC leadership and local teams.
任职要求
Qualifications & Experience
• Bachelor’s degree in Finance, Accounting, Economics, or a related field. MBA or professional qualifications (CPA, ACCA, CMA) highly preferred.
• 3+ years of progressive experience in finance, with at least 3 years in a regional or group-level financial planning & analysis (FP&A) role covering multiple countries in APAC.
所属行业:
生物技术/生物工程、制药、医疗设备/器械
工作城市:
上海,招聘1人,详细地址:上海金桥3号楼(日常可居家办公)