Finance Manager, Business Partnering-BJ-00000OKV
说明
Role Description
Support Oncology & Immunology BU to drive competitive and sustainable business growth through independent, objective and value-creating financial analytics and recommendations to business partners. Reporting to Finance Controller Rx.
Job Responsibilities
- Maintain and develop strong team-working ethics and environment in line with Global Finance Competency Model and Company “Credo” values;
- Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;
- Actively engage in planning processes including BP, MU/JU/NU, LRFP etc. to ensure alignment between business strategies and financials;
- Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;
- Enhance forecast accuracy both on sales and commercial expenses constantly;
- Strengthen expense management through ROI analysis, kick off quarterly review meeting with all BU leadership team, closely watch I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;
- Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions e.g. PAP, local negotiations, new biz model, NBO launch etc. and deep dive into business via field visit and close connecting with stakeholders;
- Ensure BU related activities / transactions are in line with J&J Worldwide Procedures and internal control requirement;
- Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.
- Ad hoc analysis to support BU’s needs
资历
Requirements
Education
- Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is highly preferred;
- Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;
Experience and skills
- Over 8 years experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience;
- Pharm / MNC experience preferred
- Fluent in English
- Master of Microsoft office package (Excel, Power point etc.)
- Experience/Knowledge of a major BI system and ERP (e.g. SAP)
- Proven track record of effective business partnership & results delivery
- Strong communication, presentation and influencing skills with interpersonal savvy
Competencies
Functional Competencies:
· Integrity: Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity;
Leadership Competencies:
- Strong influential skills
- Self starter;
- Ability to prioritize and deliver in complex environment
- Lead cross functional collaboration.
主要地点: 亚太地区-中国-北京-Beijing
组织: - 西安杨森制药有限公司
工作: Finance
说明
Role Description
Support Oncology & Immunology BU to drive competitive and sustainable business growth through independent, objective and value-creating financial analytics and recommendations to business partners. Reporting to Finance Controller Rx.
Job Responsibilities
- Maintain and develop strong team-working ethics and environment in line with Global Finance Competency Model and Company “Credo” values;
- Develop and improve BU actionable dashboard and business performance analysis with recommendations to help business partners to make fact-based decisions;
- Actively engage in planning processes including BP, MU/JU/NU, LRFP etc. to ensure alignment between business strategies and financials;
- Monitor business trends and identify upside/downside on top-line & bottom-line. Communicate with management / business partners for actions to deliver financial commitment;
- Enhance forecast accuracy both on sales and commercial expenses constantly;
- Strengthen expense management through ROI analysis, kick off quarterly review meeting with all BU leadership team, closely watch I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;
- Excellence in business partnering to support growth by actively participate different projects to provide financial insights, solutions and decisions e.g. PAP, local negotiations, new biz model, NBO launch etc. and deep dive into business via field visit and close connecting with stakeholders;
- Ensure BU related activities / transactions are in line with J&J Worldwide Procedures and internal control requirement;
- Continuous development of processes & reports to drive increased operational efficiency. Ensure alignment and reconciliation of business and financial systems.
- Ad hoc analysis to support BU’s needs
资历
Requirements
Education
- Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is highly preferred;
- Recognized Professional Accountancy Qualification e.g. CPA/CMA/CFA etc.;
Experience and skills
- Over 8 years experience in finance, accounting related areas with a focus on business analytics and solid accounting / financial analysis experience;
- Pharm / MNC experience preferred
- Fluent in English
- Master of Microsoft office package (Excel, Power point etc.)
- Experience/Knowledge of a major BI system and ERP (e.g. SAP)
- Proven track record of effective business partnership & results delivery
- Strong communication, presentation and influencing skills with interpersonal savvy
Competencies
Functional Competencies:
· Integrity: Exercises a professional approach to duties, applies knowledge and skills positively, treating colleagues, clients and the public with courtesy and sensitivity;
Leadership Competencies:
- Strong influential skills
- Self starter;
- Ability to prioritize and deliver in complex environment
- Lead cross functional collaboration.
主要地点: 亚太地区-中国-北京-Beijing
组织: - 西安杨森制药有限公司
工作: Finance
