創勝集團 - 全整合型國際化生物制藥公司

創勝集團, 生物藥, 抗體, 藥物研發

創勝集團 - 全整合型國際化生物制藥公司

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财務分析總監 FP&A, Director

部門 :  商務運營部
工作地點:  上海
招聘人數 :  1
工作性質 :  全職
工作年限:  5-10年
最低學曆 :  本科
發佈時間 :  2022 年 04 月 01 日
崗位職責
  • 1. Drive company budget and rolling forecast process; assure the quality and strategy alignment of company objective metrics and company budget / forecast;

  • 2. Provide monthly actual financial results analysis and review monthly result with business and function ;

  • 3. Provide financial guidance and daily support to business unit and function unit to manage company performance and achieve objectives of company budget;

  • 4. Offer analytical support for decisions on new product / new business / resource allocation and key contract negotiation;

  • 5. Analyze and monitor R&D spending, investigate reasons for significant variances;

  • 6. Manage R&D projects in different clinical trial stages;

  • 7. Be responsible for costing analysis of China plant and Capex;

  • 8. Strategically support the company investment and actions from planning and analysis perspective.

任職要求
  • 1. Bachelor degree or above, major in finance, accounting or economics.

  • 2. 5-10 year work experience of costing or financial planning in manufacturing industry.

  • 3. Proficiency with SAP, EXCEL and PowerPoint.

  • 4. Good command of both written and spoken English.

  • 5. Have a strong understanding of accounting policies.