Sr. FPA Manager
- Recruiter
- Global Pharmaceutical Company
- Location
- SHANGHAI
- Salary
- Competitive
- Posted
- 08 Nov 2017
- Closes
- 10 Nov 2017
- Job role
- Accountant
- Sector
- Pharmaceutical / medical
- Experience level
- Manager
Sr. FP&A Manager in Shanghai (Report to FP&A Head with 1 subordinate)
Responsibility Description
- Coordinate and prepare monthly P&L simulation.
- Prepare monthly sales forecast and actual sales reporting, highlight gaps and gap closure recommendations so as to help the affiliate to achieve on or above plan performance
- Track monthly OPEX and make recommendations for improvement to achieve on or below plan performance
- Support preparation of monthly financial review packages for all management reviews.
- Prepare Sales Plan, OPEX Plan and Buy Up/Expansion Plans by adopting Brand OPEX concept, make recommendations on gap closure and resource allocation
- Support affiliate operating plan.
- Handle all levels of ad-hoc analysis to improve resource allocation and operational decision making.
- Support continuous Improvement of internal processes
- Business partnering with functions for TA financial support
- Support Internal Control and Compliance in all aspects as needed
Skill Requirements (Please his/her superiors list out key skills required as much as possible)
- Strong analytical skills
- Good leadership, project management and organizational skills
- Strong interpersonal/coordination/communication skills
- Proficiency in English, both written and oral, proficiency in computer skills (Excel, Powerpoint, Access, etc).