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400-885-9898
更新于 12月12日
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Senior Specialist/Supervisor of FP&A

1.5-2.2萬(wàn)
  • 天津東麗區(qū)
  • 5-10年
  • 本科
  • 全職
  • 招1人

職位描述

外企醫(yī)療設(shè)備/器械
Job Responsibilities:
  1. Assist in the development and updating of the company’s 10?year business model, 3?year financial plan, Annual Operating Plan, and execute quarterly forecast updates and monthly outlook cycles.
  2. Provide comprehensive financial support to business functions (Commercial, Manufacturing Operations, R&D, and G&A) through daily financial analysis, business partnering, and data?driven decision support.
  3. Perform financial analysis including variance analysis, trend analysis, and identification of key performance drivers; assist in preparing management reports.
  4. Support scenario modeling for sales, cost, gross margin, operating expenses, cash flow, and balance sheet projections.
  5. Assist in maintaining the company’s balanced scorecard to ensure alignment with corporate goals and OKRs, and provide performance visibility to management.
  6. Participate in building and optimizing financial forecasting models and contribute to the development of a robust data analytics framework.
  7. Support the Accounting & Finance department in month?end closing, reporting, internal controls, and audit activities as required.
  8. Conduct ad?hoc financial analysis, data extraction, and reporting as assigned.
Qualifications:
  1. Bachelor’s degree or above in Accounting, Financial Management, or a related field.
  2. 5?8 years of relevant FP&A experience, with a must?have background in the manufacturing industry. Experience in medical device companies is preferred.
  3. Strong analytical and problem?solving skills, with the ability to work independently on complex data sets.
  4. Proficient in financial modeling and forecasting; advanced Excel and PowerPoint skills; solid database management capability (knowledge of Power BI, Access, or Python is a plus).
  5. Excellent communication and presentation skills, with the ability to convey financial insights effectively to non?finance stakeholders.
  6. Fluent in both written and spoken English and Chinese.

工作地點(diǎn)

天津東麗區(qū)華明低碳產(chǎn)業(yè)基地A3三層

職位發(fā)布者

張女士/HR

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立即溝通
公司Logo天津普利方舟醫(yī)療科技有限公司
天津普利方舟醫(yī)療科技有限公司（以下簡(jiǎn)稱“普利方舟醫(yī)療”）是美國(guó) Noah Medical在中國(guó)的全資子公司。普利方舟的百川系統(tǒng)為Noah Medical的Galaxy系統(tǒng)在中國(guó)國(guó)產(chǎn)化替代產(chǎn)品。產(chǎn)品基于我們?nèi)乱淮尼t(yī)療機(jī)器人平臺(tái)開(kāi)發(fā)，致力于為肺部疾病患者提供全新的早期診斷和治療方案。全球現(xiàn)已擁有超400人的精銳團(tuán)隊(duì)，我們不僅擁有行業(yè)先進(jìn)的技術(shù)，更有來(lái)自世界眾多知名醫(yī)療公司的管理層人員，具備敏銳的洞察力以及豐富的創(chuàng)造力。期望在我們的努力下，打造出革命性的新一代手術(shù)機(jī)器人產(chǎn)品，造福于人類(lèi)。
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