- Key responsibilities:
o Budgeting and Forecasting
? Responsible for annual budget and quarterly forecasting process with precision and accuracy, including clinical trials budget and Development department budget.
? Budget consolidation and submission in a timely manner.
? Continuously streamline budgeting process and support new trial budgeting process.
o Business Partnership
? Prepare monthly business review pack for management/business review and discussion.
? Prepare robust analyses of monthly performance, to realize budget control on clinical trials and completeness of department financial KPI.
? Financial advisory support for Development daily operation.
? Work closely with Accounting team to ensure quality and reliability in financial record and provide guidance as necessary to from FP&A perspective.
o Financial supporting
? Work with clinical operation managers for quarterly clinical accrual
? Consolidation of clinical accrual and review with external auditors
? Responsible for SEC reporting impact for clinical collaboration projects
职位要求:
o Bachelor’s degree in accounting or finance related major, CPA or equivalent qualification is a plus
o 7+ years accounting experience in a medium to large organization, at least 3 years in FP&A
o Good analytical ability and communication skill
o Self-motivated, strong sense of responsibility, capable to work under pressure
o Experience of SAP system
o Fluent English skill both written and oral
职能类别: 财务分析经理/主管
联系方式
上班地址:建国门外大街甲6号中环世贸广场
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