MAIN PURPOSE OF ROLE

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.

MAIN RESPONSIBILITIES

• 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.

QUALIFICATIONS

• 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/opprortunities and driving resolution
• Ability to influence
• Ability to motivate and empower others