性别要求:不限性别
1.Actasatrustedbusinesspartnerforoperationalexcellenceandperformancemeasurement,andensureanenvironmentoffinancialintegrity.2.LeadtheannualbudgetingandmonthlyforecastingprocessesforourrevenueandmanufacturingcostsincludingconsolidationofallsubmissionstocorporateFP&A.3.Reviewmonthlyresultsofourrevenueandmanufacturingcostsandprovideindepthanalysestositemanagementforvariancesversusbudget,forecastandprioryear.4.Identifyrevenueandmarginimprovementopportunitiesthroughdataminingandanalysistoincreaseefficiencyandeffectivenessofthesiteoperations.5.Contributetothecapitalproject’sbudgeting,forecasting,andcontroltoensuretheonscheduleexecutionandtotalcostswithinapprovedbudget.6.Coordinatewithproductionplanningandsupplychainmanagementteams,andconductinventoryhealthanalysistomeetworkingcapitalmetricsandgoals.7.Implementinternalfinancialcontrolsandcreatebestpractices.Ensuretoprovidestakeholderswithtimely,accurateandvalue-addedfinancialinformationtosupportdecisionmaking.8.Maintainsahighleveloperationalunderstandingofthevaluestreamswithinthemanufacturingsite(laborcost,overhead,materials,yields,productivity,etc.).9.AcCountingtreatmentandtaxation.任职要求:1.BachelordegreefromacreditinstitutioninAcCountingorFinance;MasterdegreeinBusinessAdministrationorrelatedpreferred.2.5–7yearsofrelevantexperienceinFinanceBusinessPartner,operationsfinanceandfinancialplanningandanalysis.3.Experienceworkingforaleadingglobalbiopharmaceuticalmanufacturingbusinessinfinancesupporting,manufacturing,procurementand/orlogistics.4.StrongknowledgeoffinancialacCounting,costacCountingandcorporatefinance.5.ExperiencewithCapExandWorkingCapitalmanagementandmetrics.6.Exceptionalfinancialacumenincludingstronganalytical,financialmodeling,budgeting,andforecastingskills(bothquantitativeandqualitative).7.ProficiencyinExcelandPowerPoint,andwithworkingknowledgeofSAP,JDEandHyperionsystems.8.Strongdatamanagementandinterpretationskills.Consistentexerciseofindependentjudgmentanddiscretioninmattersofsignificance.9.Superiororalandwrittencommunicationskills,includingtheabilitytopresentcomplexconceptsinaclearandconcisemannertoalllevelsoftheorganization.10.Successfulcandidatewillbeaselfmotivatedindividual,abletoachievehighimpactinafastgrowingbusinessenvironment.
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