JOB DESCRIPTION:

Major Responsibilities:

• Strongly support commercial team to provide financial insights and strategies for commercial team.
• Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information.
• Contribute to monitor the trend based on the analysis of sales and distributor’s performance.
• In conjunction with the management team, develop all Plan/LBE and other sales forecasts ensuring reasonableness on an absolute, as well as, performance basis.
• Help commercial team to set up annual sales target of sales rep/ supervisor and manager, as well as distributors.
• Calculate sales incentives and sales rebate and ensure they are accurate and paid in a timely fashion.
• Ad hoc assignment to meet business initiatives, planning and reporting requirements.

Requirement

• Bachelor’s degree in finance, Business and/or economics
• CPA is preferred.
• 10+ years experiences with MNCs at FP&A positions;
• with strong analytical mind and technique for planning and execution.
• power BI experience is highly preferred.
• Pro-active mindset; willingness to learn and be a fast learner.
• Excellent intercultural communication skill and good leadership
• Good oral and written communication skills in both English and mandarin.

     

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:

CRLB Core Lab

        

LOCATION:

China > Shanghai : 388 W. Nanjing Road, Ciros Plaza

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

Not specified

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Not Applicable