Provide financial analysis services to area(s) assigned, potentially any department in Finance and Strategy, Commercial, Research & Development and Operations.
Prepare long-range plans, annual budgets, strategic assessments, investment analysis, forecasts and / or review actual results of operations compared to forecasts.
Act as country accounting liaison to coordinate with regional share service team and local third party bookkeeping team.
Prepare inputs in the various systems, maintain them and ensure their accuracy.
Control and compare Revenues, Costs and Headcount vs. plan and liaise with various functions to ensure clear understanding of drivers
Provide analytical support to senior management related to key decisions, such as capital budgeting, pricing analyses and strategic investment.
Identify opportunities for operational efficiencies and cost savings within the functional area, present those opportunities to senior managers, and assist in implementing them.
Educate senior management and staff of functional areas regarding Company financial policies and procedures and assist them in interpreting and applying those policies.
Interface with other areas of Finance as needed.
Basic Qualifications :
BA with focus in Finance & Strategy
Accounting background, preferably with accounting firm experience
At least 5 7 years of related finance and accounting experience
Competency / fluency in Mandarin and English
Preferred Qualifications :
Excellent analytical and problem-solving skills
Strong oral and written communication skills, excellent interpersonal skills, and the ability to interact well with all levels of management
Strong leadership ability and a team player
Strong command of Excel and systems such as SAP, Hyperion, etc...
Three or more years of experience in performing sophisticated financial modeling
Biotechnology, pharmaceutical or healthcare industry experience