财务数据主管社

面议

大连市本科及以上7年及以上

发布时间：2023-09-06

职位描述

Must have:
1. Bachelor's degree in finance/accounting from an accredited college or university

2. 4+ years of experience in Management Reporting, Budgeting & Forecasting with a multinational company
3. People management experience


· Management of Decision Support CoE resources to ensure the appropriate support is provided to markets for the fulfilment of the key finance deliverables of management reporting, planning, budgeting, forecasting and month-end closing activities.
· Drive the development and delivery of standardized regular Management reports, scorecards & dashboards while ensuring the accuracy of data through data validation and reconciliation activities.
· 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.
· Support Month end closing activities within the agreed COE scope
· Assist in the management of the daily workload of the team in supporting directly assigned markets as needed.
· 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.
· Identify areas of continuous improvement by maintaining regular touch points with key stakeholders and lead review of range of solutions.

其他要求

招聘人数：1人
职能类别：销售数据分析

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。