A leading company in healthcare industry
Senior FP&A manager (BP)
生命科学
会计与金融
上海
10年以上
本科
¥75 - 80K13薪
公司介绍
A leading company in healthcare industry, with rich product lines.
职位描述
Financial Planning & Forecasting
Lead the annual budgeting process and rolling forecasts, full P&L management.
Act as finance BP, Develop financial models to support strategic initiatives and scenario planning.
Performance Analysis
Monitor financial performance against budget and forecasts.
Provide variance analysis and actionable insights to leadership.
Business Partnering
Collaborate with cross-functional teams to evaluate business performance.
Support senior management with data-driven recommendations.
Reporting
Prepare monthly, quarterly, and annual management reports.
Ensure accuracy and timeliness of financial reporting.
职位要求
Bachelor's degree in Finance, Accounting, Economics, or related field.
Around 10 years of progressive experience in finance, at least 6 years as finance BP.
Finance management trainee background is highly preferred.
Fluent oral English.
