• Responsible for sales Promotion Mechanism Guideline set up ensure meeting P&L and offtake maximization
• Support Head of CEC to lead key project management ( business License, business data flow set up, global to  supply chain set up etc) and lead E2E process of both internal and external
• Lead Sales operation process, and act as a gate keeper of internal CEC for external contracting, customer meeting calendar and etc. 
• Monitor CEC business spending are within control or more budget required, especially on target realization, spending effectiveness in order to support the business growth ambition.
• Lead the Sales reconciliation, ensure customer sales reconciliation meet both customer timelines in order to smooth the collaboration

Support Head of CEC on business forecasting/review process, ensure resources are well planned, and well executed of business internal and external

Education / 教育背景

• Bachelor degree above , preferable from background of Finance, engineering, mathematics and etc.   
• Living, study or working abroad experience is a plus

Experience / 经验

• Experience in the role of Finance controlling, or Finance Business partner, or FP&A
• Experience in P&L management, and financial modeling
• Experience in FMCG, or Consumer health industry, understand well the industry operation model, especially in distribution management (Pharmaceutical industry is acceptable but coupled with Ecommerce experience is must)
• Experienced in Leading process related project realization in the company, such as system/IT implementation, new process change management, etc
• Experience in stakeholder reporting, prepare the materials and speaking to senior leaders in English

Other Skills /其他技能

• Fluent in speaking and writing English
• Strong ownership, learning agility and resilience
• Experience in pharmaceutical or consumer health, or consumer-able medical device industry a plus  
• Detail orientated, and strong analytical and logical skills

Your ZEISS Recruiting Team