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Finance Planning and Analysis

刷新時(shí)間:2023-11-27

豪洛捷醫(yī)療

98-126萬(wàn)

北京市 | 本科 | 5-10年

基本信息
工作地點(diǎn):北京市 所屬部門(mén):財(cái)務(wù)部
職位類(lèi)別:財(cái)務(wù)總監(jiān) 招聘人數(shù):1 人
匯報(bào)對(duì)象:無(wú)
職位描述

Summary of Duties and Responsibilities:
?Business partnership and Finance leadership
oDirectly reporting to Sr. Finance Director APAC and closely work with regional leadership team to lead all FP&A activities in Asia Pacific
oLead annual budgeting, quarterly forecast process and provide guidance to country finance teams Develop financial analyses and reports that provide business insights to key stakeholders with recommendations to business management or finance leaders for decision making purposes.
oPartner with country / functional leaders to identify opportunities and risks in current plan and work together to deliver APAC’s performance commitment.
oIdentify and lead process improvement projects to streamline current finance processes & procedures to achieve efficiency and effectiveness.
oRecruit, train and develop direct reports in professional competencies.
oEarn a seat at the table as a trusted partner to global, regional and functional teams

?Financial reporting and analysis
oInvestigate weekly sales progress and variance analysis and identify business opportunities and risks with mitigation plan toward monthly / quarterly target.
oMonitor sales and business performance indicators, highlighting trends, analyzing and explaining variances.
oPartner with Intl FPA team to prepare APAC monthly/quarterly financial results package and analyze variances in key performance indicators including all areas of revenue, cost of sales, gross margin, expenses, HCs and capital expenditures.
oPartner with Corporate/Intl FPA teams to drive CPI across the planning processes for Forecasts, Budgets and Strategic Plan.
oManage Hyperion database and Smartview reporting enhancement initiatives as needed.
oAd-Hoc Reporting and Analysis for any initiatives as needed.
Qualifications:
?Bachelors degree in accounting, finance or a related fields.
?Strong business acumen and ability to interact /influence with Business functional leaders/regional finance contacts independently.
?Learning on the fly with ability to deal with ambiguity high standards of accuracy and organization.
?High level of integrity and commitment, self-motivated, flexible and able to work under pressure to meet deadlines.
?Articulate with excellent English communication skills, both, written and oral.
?8+ years working experience (5+ years in in FP&A function) in MNC companies.
?Excellent computer skills required including Microsoft Office, Word, Excel and PowerPoint. Advanced level of Microsoft Excel is preferred. Knowledge of Hyperion and Oracle is an advantage.

崗位要求:
學(xué)歷要求:本科 工作經(jīng)驗(yàn):5-10年
年齡要求:不限 性別要求:不限
語(yǔ)言要求:普通話(huà) 專(zhuān)業(yè)要求:不限
企業(yè)信息
公司性質(zhì):其它 公司規(guī)模:500-999人
所屬行業(yè):醫(yī)療設(shè)備/器械
企業(yè)介紹

公司簡(jiǎn)介:
We Are Hologic

Hologic, Inc. (Nasdaq: HOLX) is a leading developer, manufacturer and supplier of premium diagnostic products, medical imaging systems, and surgical products dedicated to serving the healthcare needs of women throughout the world.


At Hologic, we are on a mission: to help women everywhere lead longer, healthier lives. It is our reason for being and the single focus of every breakthrough we pursue, every solution we design, every investment we make.
We are proud of our achievements and conscious of the responsibility that our leadership position brings with it. We believe that the health issues facing women today deserve and demand the singular dedication of a passionate company.
Our core business units are focused on breast health, diagnostics, GYN surgical, and skeletal health.

我們是豪洛捷

豪洛捷公司(納斯達(dá)克代碼:HOLX)是一家領(lǐng)先同儕,集研發(fā)、制造和供應(yīng)優(yōu)質(zhì)醫(yī)療影像系統(tǒng)、診斷和外科手術(shù)產(chǎn)品于一體的公司,以服務(wù)全球婦女醫(yī)療健康需求為己任。
豪洛捷公司致力于幫助全球各地婦女得以享受更健康、更長(zhǎng)壽的生活。這就是豪洛捷存在之意義和唯一專(zhuān)注的焦點(diǎn)。我們追求的每次突破、設(shè)計(jì)的每個(gè)方案、和決定的每項(xiàng)投資都為邁向這目標(biāo)。
我們?yōu)榇俗院溃瑫r(shí)也意識(shí)到作為行業(yè)領(lǐng)導(dǎo)者應(yīng)有的道義。我們認(rèn)為,當(dāng)今婦女所面臨的醫(yī)療健康問(wèn)題值得并且需要一家充滿(mǎn)激情和奉獻(xiàn)精神的公司來(lái)服務(wù)。
我們的核心業(yè)務(wù)集中在乳腺健康、診斷產(chǎn)品、婦科和骨骼健康方面。

企業(yè)信息

豪洛捷醫(yī)療

醫(yī)療設(shè)備/器械

500-999人

其它

北京市海淀區(qū)西直門(mén)北大街32號(hào)楓藍(lán)國(guó)際A座1005室

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