职位描述
工作职责:
？ Develop and analyze business and operation information in order to facilitate decision-making and management control, such as product contribution analysis, BU contribution analysis, in-market sales tracking, etc. Identify and highlight risks and opportunities to BU & Controling management.
？ Control investment on key A&P, sales forces expansion, new product launch, etc. To make sure all the investments are align with actual returns.
？ Play a key role in EDP Budget Planning and periodically forecast update processes by coordinating business teams’ delivery within timelines, consolidation & reporting, analyzing deviations and performance, producing budget and review package.
？ Review budget application and contracts for activities to validate compliance and cost efficiency.
？ Closely monitor vendors’ activities, such as monthly order tracking, supply price tracking, supply contract tracking.
？ Coodinate with functional teams to monitor field bidding price, CIF price, channel margin rate, etc. In order to assess company profitability of specific product, highlight potencial risk by products/vendors.
？ Codinate with functional teams to facilitate the implementation of SAP, OA etc. Carry out the financial dimension settings in system initialization process, and also the further modifying & improving.
？ Perform ad hoc financial review, analysis and recommendations, as requested by management and/or self-initiated.
任职资格:
Education:
Bachelor degree or above with major in Accounting / Business or relevant
Experience & knowledge:
Minimun 6 years experience in finance function or commercial function, including at least 2 years experience as FA in Healthcare industry / business analysis area.
MNC/JV experience is a must.
Big 4 experience will be an advance.
Core competencies:
? Be proactive, self-motivated, committed, can work under pressure and good teamwork spirit
? Good communication and interpersonal skills
? Eager to learn new area
? Willing to work in fast growing medium size company
? Good at analysis/presentation / MS Office skill
? Good Written/Read English
? Logical thinking/High potencial
