财务分析员 Finance Analyst社
面议
大连市本科及以上2年及以上
发布时间:2023-09-06
职位描述
Department: Decision Support COE
Develop and produce standardized regular Management reports, scorecards & presentation materials to drive decision-making.Undertake data validation and reconciliation activities to ensure the accuracy of financial data of the reports.Prepare and disseminate timely and accurate financial information to allow business to plan and forecast, supporting markets with the data loading and validation in the respective systems for the Budgeting & Forecasting cycles.Responsible to assist with the Month End Closing process by facilitating the preparation and submission of periodic actual commercial P&L at product level into company’s Global Financial system.Execute Headcount reconciliation activities Acting as a single point of contact for commercial finance Colleagues ensuring local market finance needs within COE scope are met, risks/issues are resolved, and quality of output is consistently delivered.Responsible for tracking and maintaining Key Performance Indicators (KPI’s) of COE service delivery Understand and apply knowledge of the systems architecture, particularly sources of information necessary for the completion of management reporting while delivering regular Training sessions these systems.Support the initiatives for the standardization and simplification of processes, including the development and management of analytic dashboards.Support Ad-hoc reporting and analysis for the assigned market
其他要求
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1人
- 财务专员/助理
公司介绍
晖致(Viatris)是一家全球医疗健康公司。我们志在通过“可及”、“引领”以及“合作”三大途径实践我们的使命——帮助世界各地的人们在生命的每个阶段生活得更加健康。晖致在全球拥有多样化的产品组合,覆盖十多个治疗领域,涉及约1,400个化合物和生物制品,以及45,000名具备丰富专业知识的员工,共同服务全球165个市场。我们在中国约有5,000多名员工,业务覆盖全国300余个城市,已有20多个享誉全球的优质药品在中国上市。基于覆盖广泛治疗领域的产品和前瞻性的疾病管理理念,以及强大的商业能力和先进的数字技术,晖致致力于为中国市场提供以患者为中心的世界品质的药品和健康管理服务,助力健康中国2030宏伟目标的实现。
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