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更新于 2月4日
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Senior Specialist/Supervisor of FP&A

1.5-2.2万
  • 天津东丽区
  • 5-10年
  • 本科
  • 全职
  • 招1人

职位描述

外企医疗设备/器械
Job Responsibilities:
  1. Assist in the development and updating of the company’s 10‑year business model, 3‑year financial plan, Annual Operating Plan, and execute quarterly forecast updates and monthly outlook cycles.
  2. Provide comprehensive financial support to business functions (Commercial, Manufacturing Operations, R&D, and G&A) through daily financial analysis, business partnering, and data‑driven decision support.
  3. Perform financial analysis including variance analysis, trend analysis, and identification of key performance drivers; assist in preparing management reports.
  4. Support scenario modeling for sales, cost, gross margin, operating expenses, cash flow, and balance sheet projections.
  5. Assist in maintaining the company’s balanced scorecard to ensure alignment with corporate goals and OKRs, and provide performance visibility to management.
  6. Participate in building and optimizing financial forecasting models and contribute to the development of a robust data analytics framework.
  7. Support the Accounting & Finance department in month‑end closing, reporting, internal controls, and audit activities as required.
  8. Conduct ad‑hoc financial analysis, data extraction, and reporting as assigned.
Qualifications:
  1. Bachelor’s degree or above in Accounting, Financial Management, or a related field.
  2. 5‑8 years of relevant FP&A experience, with a must‑have background in the manufacturing industry. Experience in medical device companies is preferred.
  3. Strong analytical and problem‑solving skills, with the ability to work independently on complex data sets.
  4. Proficient in financial modeling and forecasting; advanced Excel and PowerPoint skills; solid database management capability (knowledge of Power BI, Access, or Python is a plus).
  5. Excellent communication and presentation skills, with the ability to convey financial insights effectively to non‑finance stakeholders.
  6. Fluent in both written and spoken English and Chinese.

工作地点

天津东丽区华明低碳产业基地A3三层
完善简历完善一份简历
1736万+企业在线搜索，780万+海量职位精准推荐

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职位发布者

张女士/HR

三日内活跃
立即沟通
公司Logo天津普利方舟医疗科技有限公司
天津普利方舟医疗科技有限公司（以下简称“普利方舟医疗”）是美国 Noah Medical在中国的全资子公司。普利方舟的百川系统为Noah Medical的Galaxy系统在中国国产化替代产品。产品基于我们全新一代的医疗机器人平台开发，致力于为肺部疾病患者提供全新的早期诊断和治疗方案。全球现已拥有超400人的精锐团队，我们不仅拥有行业先进的技术，更有来自世界众多知名医疗公司的管理层人员，具备敏锐的洞察力以及丰富的创造力。期望在我们的努力下，打造出革命性的新一代手术机器人产品，造福于人类。
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