财务分析经理社

面议

市辖区硕士及以上9年及以上

发布时间：2023-09-06

职位描述

Principle responsibilities include, but are not limited to:
- Support FP&A team lead on overall GC financial statement consolidation.
- Partner with the commercial business/platforms head and support FP&A team lead on the execution of business strategies; providing financial analytics support as necessary for key business decisions.
- Create, implement, communicate, and lead in the financial planning & analysis and presentation of monthly/quarterly business financial results as well as Quarterly Forecasts and annual OP.
- Provide financial leadership on special projects and business development activities supporting commercial/platforms strategic initiatives.
- Implement processes across the organization to prepare, review monthly financial results and perform analysis of financial operating statements, including comparison with budget, prior year and forecast
- Assist GCR FP&A Lead in managing Enabling Finance Function Budget via establishing reporting timelines, calendars, deliverables for monthly, forecast and OP reporting.

Operating Plan (OP) / Forecast (FCST)
- Responsible for the development of cohesive financial messaging/commentary for the OP/FCST
- Partner with the Commercial, Platforms, Enabling Functions teams to understand the business and its key drivers in order to define the requirements and facilitate the consolidation of the OP/FCST
- Create and provide guidance and direct the consolidation of proposals and the preparation of the associated presentations to senior management
- Provide oversight to commercial teams on preparation of detailed analyses in support of annual OP/FCST

Management Reporting
- Create and oversee processes to review and analyze monthly financial results
- Create and oversee the preparation and analysis of financial forecasts, ensuring accuracy and timely submissions to Viatris Corporate
- Work with GIS in creating and defining management reporting requirements for Actuals, FCST and OP

其他要求

招聘人数：1人
职能类别：财务经理/主管

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。