崗位職責：
在財務分析和業(yè)務之間架起一座橋梁,?挖掘業(yè)務原因,?提高業(yè)務績效;
-發(fā)展和利用內部和外部伙伴關系和網絡,?通過領導或參與關鍵舉措,?最大限度地實現業(yè)務目標;讓關鍵利益攸關方參與制定、執(zhí)行和評價適當的業(yè)務計劃和舉措;并支持這些領域的伙伴努力。
-制定財務分析,?通過盈虧分析及相關核心業(yè)務;?應對和減輕金融風險和改善領域
-領導與業(yè)務部門和不同財務領域的合作,?協調業(yè)務改進或新的業(yè)務舉措,?并為其提供高效和有效的解決方案;
-與其他財務領導人合作,?監(jiān)測新業(yè)務解決方案的執(zhí)行情況,?以推動持續(xù)改進;
-主動與商業(yè)伙伴合作,?制定和制定年度業(yè)務計劃和短期預測;
-通過進行財務分析和提供財務解決方案,?領導或參與特別項目,?以實現業(yè)務舉措;
-每月預算預測與實際之間的財務結算分析,?以提高計劃預測的準確性;?及時的預警管理;
-實施戰(zhàn)略,?通過診斷能力差距、培養(yǎng)人才,?吸引和保持一支高技能和敬業(yè)的勞動力隊伍;
-?Build?a?bridge?between?financial?analysis?and?business?to?dig?out?the?business?reason?and?improve?performance?of?business;
-?Develops?and?leverages?internal?and?external?partnerships?and?networks?to?maximize?the?achievement?of?business?goals?by?leading?or?participating?key?initiatives;?engaging?key?stakeholders?in?the?development,?execution,?and?evaluation?of?appropriate?business?plans?and?initiatives;?and?supporting?associate?efforts?in?these?areas.
-?Develop?financial?analysis?to?address?and?mitigate?financial?risks?and?improvement?areas?through?P&L?analysis?and?the?related?core?business;?
-?Lead?efforts?to?cooperate?with?business?departments?and?different?finance?areas?to?coordinate?and?provide?efficient?and?effective?solution?for?business?improvement?or?new?business?initiatives;
-?Collaborate?with?other?financial?leaders?to?monitor?execution?of?new?business?solution?to?drive?continues?improvement;
-?Proactively?work?together?with?business?partners?to?develop?and?build?annual?business?plan?and?short?term?forecasting;
-?Lead?or?participate?in?special?projects?to?achieve?business?initiatives?by?approaching?of?financial?analysis?and?providing?financial?solution;?
-?Conduct?monthly/quarterly?financial?closing?analysis?between?budget/forecast?and?actual?to?improve?accuracy?of?planning/forecasting?and?timely?alert?management;?
-?Implement?strategies?to?attract?and?maintain?a?highly?skilled?and?engaged?workforce?by?diagnosing?capability?gaps,?developing?talent;?
崗位要求：
1、財務、經濟、金融、會計、數學、統計等相關專業(yè)，正規(guī)大學本科學歷以上；MBA優(yōu)先
2、具備中級會計師以上職稱，注冊會計師優(yōu)先；
3、八年以上預算管理、財務管理、審計、風險管理與控制等現代企業(yè)管理思路和相關工作經驗；
4、良好的溝通、協調、組織、邏輯分析和問題解決能力；
5、良好的職業(yè)素養(yǎng)與品德，有團隊合作精神和抗壓能力；
6、具備生物醫(yī)藥行業(yè)背景優(yōu)先；
7、英語六級以上，能使用英語作為工作語言。