Asso. FP&A Manager/ 财务分析主管
百济神州生物科技有限公司BeijingUpdate time: July 13,2019
Job Description
  • 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

微信分享

联系方式

上班地址:建国门外大街甲6号中环世贸广场

Get email alerts for the latest"Asso. FP&A Manager/ 财务分析主管 jobs in Beijing"