JOB DESCRIPTION:

Major Responsibilities/Activities:

SG&A budget control/expense monitoring and financial performance review with budget owner, follow up the mitigation actions:

• Work with budget owner to develop the budget plan supported with detailed activities/projects.
• Manage the SG&A spending in line with the agreed Plan/LBE of total functions and affiliate. Monitor expense via daily PR and Cost efficiency analysis for expense-Local marketing expense by activities by category, PR analysis  for the activity frequency and coverage.
• Lead enhancement and drive for cost efficiency on BU expense control
• Prepare month-end, quarter-end & year end closing timely and accurately.

Financial support to business operation, including internal control and daily operation:

• Cross-function communication support on internal control process with business team.
• Providing Financial consulting and policy understanding to business leaders to facilitate business decision
• Work with business team to improve the operation process and providing training accordingly.
• Work with business team and close communication on operation result and follow up the mitigation plan.

LBE process support:

• Develop detailed SGA budget as part of Plan/LBE package to support the PNL forecast.
• Provide business rational, data reconcliation and commentary for SGA budget analysis.  
• Upload the system according to the aligned LBE and track the changes.

Cross-function communication on system setting, daily operation and policy understanding:

• Set communication bridge with cooperate team （such as IFO） and business team closely communication on business model discussion/ finance booking principle and OEC and legal case

REQUIREMENTS:

• Industry experiences: At least 2 to 3 years experience in healthcare industry, pharmaceutical experience is preferred.
• Position experiences: Minimum 10 years related experience, Finance planning and analysis is required , GL Accounting experience is prefered.
• Language Skills：Fluent in written & spoken English
• Computer Skills: Advanced skills in Excel and Power BI to support accurate data analysis, dashboard developmen, and reporting.
• Certificate Required: CPA, ACCA, CIMA qualification is preferred.
• Other Special requirement: Experience in SAP is preferred.

     

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:

EPD Established Pharma

        

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