Management Reporting Manager (fi200sh)
Job Title: Management Reporting Manager
Location: Shanghai?China
Our client is a leading global pharmaceutical, biopharmaceutical and medical Device outsourcing company. It mainly provides clients laboratory and manufacturing services to help them shorten the time and lower the cost of drug and medical device R&D. Their mother company is a New York Stock Exchange listed company. Because of their business expansion, they are looking for talents to join them.
Responsibilities:
1. As a key member of the Finance Team in a fast-growing company, this individual has overall Group-level’s management reporting responsibilities. Responsibilities include the following, but not limited to:
2. Provide overall management reporting, including financial data analysis, P&L forecast,
3. Work with BU heads to set up and monitor KPI’s
4. Own Group-level annual budgeting and budget analysis process
5. Control CAPEX budget and drive fixed assets efficiency
6. Support quarterly Earnings Releases
7. Supervise Group-level project costing process
8. Lead revenue recognition and revenue forecast
9. Coach and develop subordinates
Qualification:
1. 6 or more years of experience in Finance related field, with 3+ years experience as a financial analyst/manager in multi-national companies, Fortune 500 preferred.
2. Master degree in Finance or Management Science, chemistry, biochemistry or pharmaceutical sciences and MBA preferred
3. Strong experience in budgeting and costing
4. Excellent analytical and problem-solving skills
5. Strong communication skills in both English and Chinese
6. Work independently under pressure, strong ability to handle multi-tasks
7. Can-do attitude, fast learner
8. Chemistry, Biology industry knowledge or experience is a plus, but not required
9. Solid skills in Microsoft Excel & PowerPoint1. Assist treasury director to manage and control cash flow of each BU
* Please send us your complete resume (in Chinese and in English) to: ‘topjob_fi200sh@dacare.com'(Please replace “#” with “@”)
* In the email subject please include the position name and job #