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Finance Planning and Analysis

刷新时间:2023-11-27

豪洛捷医疗

98-126万

北京市 | 本科 | 5-10年

基本信息
工作地点:北京市 所属部门:财务部
职位类别:财务总监 招聘人数:1 人
汇报对象:无
职位描述

Summary of Duties and Responsibilities:
•Business partnership and Finance leadership
oDirectly reporting to Sr. Finance Director APAC and closely work with regional leadership team to lead all FP&A activities in Asia Pacific
oLead annual budgeting, quarterly forecast process and provide guidance to country finance teams Develop financial analyses and reports that provide business insights to key stakeholders with recommendations to business management or finance leaders for decision making purposes.
oPartner with country / functional leaders to identify opportunities and risks in current plan and work together to deliver APAC’s performance commitment.
oIdentify and lead process improvement projects to streamline current finance processes & procedures to achieve efficiency and effectiveness.
oRecruit, train and develop direct reports in professional competencies.
oEarn a seat at the table as a trusted partner to global, regional and functional teams

•Financial reporting and analysis
oInvestigate weekly sales progress and variance analysis and identify business opportunities and risks with mitigation plan toward monthly / quarterly target.
oMonitor sales and business performance indicators, highlighting trends, analyzing and explaining variances.
oPartner with Intl FPA team to prepare APAC monthly/quarterly financial results package and analyze variances in key performance indicators including all areas of revenue, cost of sales, gross margin, expenses, HCs and capital expenditures.
oPartner with Corporate/Intl FPA teams to drive CPI across the planning processes for Forecasts, Budgets and Strategic Plan.
oManage Hyperion database and Smartview reporting enhancement initiatives as needed.
oAd-Hoc Reporting and Analysis for any initiatives as needed.
Qualifications:
•Bachelors degree in accounting, finance or a related fields.
•Strong business acumen and ability to interact /influence with Business functional leaders/regional finance contacts independently.
•Learning on the fly with ability to deal with ambiguity high standards of accuracy and organization.
•High level of integrity and commitment, self-motivated, flexible and able to work under pressure to meet deadlines.
•Articulate with excellent English communication skills, both, written and oral.
•8+ years working experience (5+ years in in FP&A function) in MNC companies.
•Excellent computer skills required including Microsoft Office, Word, Excel and PowerPoint. Advanced level of Microsoft Excel is preferred. Knowledge of Hyperion and Oracle is an advantage.

岗位要求:
学历要求:本科 工作经验:5-10年
年龄要求:不限 性别要求:不限
语言要求:普通话 专业要求:不限
企业信息
公司性质:其它 公司规模:500-999人
所属行业:医疗设备/器械
企业介绍

公司简介:
We Are Hologic

Hologic, Inc. (Nasdaq: HOLX) is a leading developer, manufacturer and supplier of premium diagnostic products, medical imaging systems, and surgical products dedicated to serving the healthcare needs of women throughout the world.


At Hologic, we are on a mission: to help women everywhere lead longer, healthier lives. It is our reason for being and the single focus of every breakthrough we pursue, every solution we design, every investment we make.
We are proud of our achievements and conscious of the responsibility that our leadership position brings with it. We believe that the health issues facing women today deserve and demand the singular dedication of a passionate company.
Our core business units are focused on breast health, diagnostics, GYN surgical, and skeletal health.

我们是豪洛捷

豪洛捷公司(纳斯达克代码:HOLX)是一家领先同侪,集研发、制造和供应优质医疗影像系统、诊断和外科手术产品于一体的公司,以服务全球妇女医疗健康需求为己任。
豪洛捷公司致力于帮助全球各地妇女得以享受更健康、更长寿的生活。这就是豪洛捷存在之意义和唯一专注的焦点。我们追求的每次突破、设计的每个方案、和决定的每项投资都为迈向这目标。
我们为此自豪,同时也意识到作为行业领导者应有的道义。我们认为,当今妇女所面临的医疗健康问题值得并且需要一家充满激情和奉献精神的公司来服务。
我们的核心业务集中在乳腺健康、诊断产品、妇科和骨骼健康方面。

企业信息

豪洛捷医疗

医疗设备/器械

500-999人

其它

北京市海淀区西直门北大街32号枫蓝国际A座1005室

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