Our client is a global leading MNC.

Position: Sr.Financial Analyst

Provides support to Financial Planning & Analysis Manager, in order to achieve the overall goals and objectives of company through the effective planning analysis and reporting activities including variance, comparative and trend analysis for divisional sales, gross margins and Sales Rep commissions. Participate in the in the development, preparation, analysis and reporting of country financial plans.



ESSENTIAL DUTIES AND RESPONSIBILITIES:

Provides key financial support at all Country Business and Plan reviews. (Month end close, F1, F2, F3, Strat Plan, AOP).
Sensitive ASP analysis based on local tendering impact.
Price Application process, review and assess the reasonableness of the Price division proposed.
Check and verify the all the sales headcount’s SIP based on the hospital sales (commission check)
Management of Daily/Monthly Reporting Functions (i.e. Daily Sales and Divisional Product Reports), provide rebate estimation for each dealer.
Works directly with divisional to support the adhoc business requirement.
Key participant in FP&A process, including the preparation and data input of monthly sales by level5 and OPEX plans into system: Mshare, FCPR, NOVO.
Transfer price reasonable test, co-work with the accounting team to adjust the reasonable TP on the monthly basis.
Provides other adhoc report from AP and Corporate: etc Sales estimation, Mid-Month tracker.


ORGANIZATION:

Reports Into (Direct & Functional)Direct Reports
Reports to FP&A Manager



RELATIONSHIPS:

InternalExternal
Works directly with the Country Controller and FP&A Manager to support the divisional Sales & Marketing. This position has a direct impact on the continuous improvement of the country financial, planning and analysis processes. Supports a collaborative corporate culture within the organization.



Requirements for this position:

University Degree in accountancy or equivalent
6-8 years experience in similar roles. ( Big 4/CPA background will be a plus)
Familiar with the FP&A tools such as Hyperion, mshare, essbase.
Smart and pick up quickly. Hands on approach with ability to work effectively individually and in a team environment
Analytical, detailed oriented, accurate with a sense of urgency to complete projects
Good working attitude

Focus Cultivates Professional 專注，所以專業
Sharing Brings Growth 共享，所以成長

甫睿咨詢成立于2011年。作為一家專業的招聘服務提供商，公司僅專注于財務/會計和人力資源領域的招聘。甫睿致力于為客戶和候選人搭建橋梁，達到人崗快速匹配，以幫助客戶公司提升招聘效率，并為候選人提供更有前途的職業發展。公司的目標是在財務/會計和人力資源領域打造專業、高效的人才平臺。
專業
所有的顧問均經過系統性的專業培訓，包括招聘技能和財務或人力資源領域的專業知識。持續在同一領域的工作能夠讓顧問更快地成為該領域的專家。
高效
我們高度推崇團隊合作和專業能力的價值。所有的顧問在公司內部共同分享最新的市場動態以及候選人的關系網絡。這使得我們能夠在最短的時間里找到工作機會與潛在候選人的最佳匹配，進而提升招聘效率，包括時間和成本。
個人發展
甫睿為所有團隊成員提供從相關領域的專業知識到招聘技能的專業性和系統化的培訓。所有的顧問專注于特定領域，迅速積累相關知識和技能，同時接觸不同行業和公司，眼界更開闊，個人能力得到迅速提升。