该职位来源于猎聘 Description
- People manage the Puli FP&A and Finance Business Partner team. Play a mentor role to the team by provide guidance, support and feedback to team member's day to day job, as well as long-term career development
- Design and lead the implementation to develop the company's 10 year business model, 3 year financial plan, Annual Operating Plan, quarterly financial forecast update and monthly outlook cycle
- Support Puli management team and Corporate Sr. Director, Finance for all ad hoc financial analysis
- Lead the Finance Business Partner team to provide 360 degree financial support to Puli's Commercial, Manufacture Operation, R&D, and G&A team. Play an instrumental role in cross function communication, model designing.
- Develop and maintain the company's balance score card to provide visibility to the senior management and ensure alignment with company goals and OKRs.
- Play an instrumental role in all financial analysis, including variance analysis, trend analysis, and identification of key drivers of financial performance.
- Perform scenario analysis for sales, cost, gross margin, opex, cash flow and balance sheet projections
- Build the center of excellence for data analytics.
- Supporting the Accounting & Finance department as needed
- Other ad-hoc analysis and reporting activities Profile:
- Bachelor's degree or above in Accounting and Financial Management.
- More than 5 years of FP&A management experience is required, with manufacturing industry experience a must. Experience in medical device companies is preferred.
- Possess strong analytical and problem-solving skills.
- Proficient in financial modeling and forecasting, profound database management skills, proficient in excel and MS point. (Power BI, Access and Python as a plus).
- Excellent communication and presentation abilities.
- Effective communicator in both Chinese and English, both verbally and in writing