JOB DESCRIPTION:

RESPONSIBILITIES (including main purpose of job):     

As the FP&A Manager, he/she is responsible for financial planning and forecast & actual reporting on Hong Kong and Taiwan Vascular business. Ensure the proper governance/controls over operation and processes, to partner with commercial team to drive business objectives including sales and gross margin:

• Lead the annual plan and LBE process, manage business planning, reporting and analysis process to ensure the planning and management reporting are accurate, timely and efficiently.

• Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets.

• Lead the pricing process by collaboration with marketing, sales and market access; streamline the promotion/rebate/FOC processes to ensure accuracy and efficiency.

• Closely work with division and APAC finance team and provide commentary and explanation.

• Responsible for preparation of internal audits and action plan implementation.

• Lead a finance team and provide the coach to analysts.

PERSONNEL REQUIREMENTS (including skills and experience):

• Required experience working in a finance role teaming with commercial

• 10+ years working experience/ +5 years FP&A experience

• CPA or MBA perferred

• In-depth knowledge of financial concepts, financial systems, compliance and business

• Ability to collaborate cross organizations and functions. 

• Excellent communication and interpersonal skills.

• Issues/opportunities and driving resolution

• Ability to influence

• Ability to motivate and empower others

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Financial Planning and Analysis

     

DIVISION:

AVD Vascular

        

LOCATION:

Hong Kong > Hong Kong : 20/F, AIA Tower, 183 Electric Road

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable