AD/Sr. Finance Manager - FP&A

Job PurposeWell understand the company consolidated financial view to be able to address the issues, causes and suggestions.Frequent communications with region/global finance teams to update China market financials.Collaboration with business finance team to build strong business sense about each TA.DUTIES & RESPONSIBILITES Company Financial View OwnershipDeliver monthly financial update to show the financial performance tracking for both company overall perspective and by BUs/functions;Provide good granularities of management P&L reading and analysis;Produce comprehensive summary deck during each planning cycle to bring up all the key and correct findings to senior management team for sufficient discussion or decision;Be able to work under pressure (i.e. direct conversation with CFO etc.) and support FP&A head on senior management team’s requests;Cross-functions WorkWork closely with BU/Channel business finance teams to have overall understanding of each business;With above business acumen, drive insightful analysis to compare the investment efficiency within the company total budget;Support region/global finance teams on China market financial questions and meanwhile be able to prioritize or question the requests;Be able to work with outside of finance team for various projects;ComplianceBe reliable and transparent in the role;Proactive and tell the truth;Deep dive analysis Hands on fundamental tasks and good at scenario testing and data simulationsJob Requirements & CompetenciesAcademic / Professional qualificationBachelor’s Degree (Finance or related), MBA (preferred)Technical / skill trainingCICPA or ACCAWorking experience (No. of years , Job function, Business types )Essential8-10 years financial analytical experiencesPharmaceutical industry preferred but not mustGood logic to address the findingsDesirableRich presentation experienceLanguage abilityMandarinFluent written and spoken EnglishComputer literacyExperts in Microsoft Office (Excel and Power point)Experienced SAP / ERP/ Hyperion/Concur useOthersWork independently