Leading MNC healthcare company
Corporate FP&A Manager
医疗器械及设备
会计与金融
上海
10年以上
本科
¥40 - 50K16薪
职位描述
Corporate FP&A Manager
Leading Multinational Medical Device Company
Key Responsibilities
Lead forecasting, budgeting and long-range planning processes, ensuring high-quality and timely financial projections.
Consolidate business and functional forecasts, analyze key assumptions, and identify risks & opportunities.
Drive forecast accuracy through variance analysis, trend analysis and business insights.
Prepare management reporting and financial analysis to support senior management decision-making.
Partner with business and finance teams to improve planning processes, financial models and overall FP&A efficiency.
Requirements
10+ years of relevant finance experience, with solid experience in FP&A / forecasting / financial planning.
Strong financial modeling, analytical and communication skills.
Experience in MNCs, ideally within medical device, healthcare, pharma or other complex commercial environments.
Bachelor’s degree or above in Finance, Accounting or related disciplines.
Fluent English and strong stakeholder management skills.