BU Finance BP

Recruiter
Hudson China
Location
China
Salary
Negotiable
Posted
03 Aug 2017
Closes
14 Aug 2017
Contract Type
Permanent
Hours
Full-time

Job Responsibilities

  • 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;
  • 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;
  • Enhance forecast accuracy both on sales and commercial expenses constantly;
  • Strengthen expense management through ROI analysis, kick off quarterly review meeting with all Business Leadership team, closely watch I/O spending and status, timely block the finished or expired I/O, and provide the accurate accrued expense amount;
  • Ensure Business 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 Business needs.

Requirements

  • 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, TM1);
  • Proven track record of effective business partnership & results delivery;
  • Strong communication, presentation and influencing skills with interpersonal savvy.