l********1
发帖数: 3 | 1 Business Planning & Analysis manager(杭州)
联系电话：86+15825517168
联系人:fran
邮箱：f**[email protected]
MSN:c*******[email protected]
Major Accountabilities(Describe the main results of the role to be achieved )
1、Planning
•Involve the budgeting and forecasting process, support the mid-term
or long-term strategic planning of the company
•Support management team to develop operational target for sales team
and other functions
2、Reporting/Analysis
•Analyzes and reconciles financial data and prepares analysis reports
for management
•Monitor overall performance and perform the month business review,
review actual vs. target with each individual department
•Perform business/cost analysis and work out proactive Top and Bottom
Line protection plans to secure target achievement
•Analyze investment proposal, capital expenditure, new market entry,
business expansion or other in-vestment initiatives
Other
Assist with ad-hoc reports, analysis, and financial projects
Assessing the financial implications of new or existing ventures
Conducting reviews and evaluations for cost-reduction opportunities
Liaising with other members of the team and across the business
Bachelor’s Degree in Accounting, Finance, or Business Administration
CIMA, CMA or ACCA or other equivalent would be better
•Minimum of 5years post qualifying experiencein financial planning and
/or analysis. Preferablywith working experience with Pharma industry.
•Experience gathering, analyzing and reporting on complexdata from
various sources.
•Smart quick-learner, positive, proactive, detailed and diligent.
•Good excel and PowerPoint skills.
•Good communication skills and able to solve problem independently and
work under pressure
•English and Mandarin |
|
