职位描述
外企医疗设备/器械
Job Responsibilities:
- 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.
- 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.
- Perform financial analysis including variance analysis, trend analysis, and identification of key performance drivers; assist in preparing management reports.
- Support scenario modeling for sales, cost, gross margin, operating expenses, cash flow, and balance sheet projections.
- Assist in maintaining the company’s balanced scorecard to ensure alignment with corporate goals and OKRs, and provide performance visibility to management.
- Participate in building and optimizing financial forecasting models and contribute to the development of a robust data analytics framework.
- Support the Accounting & Finance department in month‑end closing, reporting, internal controls, and audit activities as required.
- Conduct ad‑hoc financial analysis, data extraction, and reporting as assigned.
- Bachelor’s degree or above in Accounting, Financial Management, or a related field.
- 5‑8 years of relevant FP&A experience, with a must‑have background in the manufacturing industry. Experience in medical device companies is preferred.
- Strong analytical and problem‑solving skills, with the ability to work independently on complex data sets.
- 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).
- Excellent communication and presentation skills, with the ability to convey financial insights effectively to non‑finance stakeholders.
- Fluent in both written and spoken English and Chinese.
展开该职位详情
