Assc Controlling Manager - FP&A

中国, 上海, Shanghai

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Job Summary职位概述:
Focus on whole value chain (Roche-Distributor-End Customer) data collection, data mining, analyzing and aim to establish Finance Intelligence Reporting Deck for management’s review and quick decision making
专注于整个价值链(罗氏,分销商,最终客户)的数据收集,数据挖掘,分析,并旨在建立财务智能报告平台,帮助管理层审查和快速决策 

Main  Tasks & Responsibilities主要工作职责 :
1.    Understanding the business models and processes by working close with cross teams. Strong business awareness to identify the opportunities both through demands and challenges.
通过跨部门合作了解业务模式及流程,能及时识别业务机会与风险。
2.    Responsible for setting up and maintaining an information system according to management’s needs
根据管理层要求建立并维护信息系统
3.    Assists business and controlling budgeting and forecasting activities (BP,T0,MO) 
协助业务部门和财务控制部的预测工作
4.    Responsible for internal performance analysis and cost optimization (P&L, price, policy effectiveness, etc)
负责内部绩效分析及成本优化(P&L,价格变化,政策有效性等)
5.    Responsible for controlling related SOP issue and implementation, as well as coordination of overall SOP process across functions
负责控制相关SOP发布与执行以及跨部门SOP协调
6.    Manage reports including auditor and financial analyst reports; profit and loss statements and balance sheets; and regulatory reports and filings. 
管理报表包括审计和财务分析报表、损益表、资产负债表和其他财务管理报表及归档
7.    Own the design, development, and maintenance of ongoing reports, performance metrics, analyses, dashboards, etc. to drive key business decisions.
负责设计,开发,维护支持决策使用的分析报告及平台。
8.    Work with internal customers at all levels of the organization. Provide data support, and develop new studies to guide business growth.
为跨部门提供数据支持以及更新的分析报告来推动业务增长。
9.    Function as trusted consultant to the supporting teams and serve as a contributor to the deployment and realization of the overall China Strategic Business Plan.
作为支持部门可信赖的合作伙伴来共同实现公司的战略目标。
10.    Other projects or tasks assigned by line manager
主管指派的其他任务
11.    Conduct business in full compliance including but not limited to Roche Secure, Roche Behavior in Business, Roche Competition Law Interactive Dialogues, Roche Safety, Security Health and Environmental Protection  
遵循罗氏所有合规要求,包括但不限于罗氏信息安全,罗氏商业中的行为,罗氏竞争法互动对话,罗氏安全健康环境等,合法合理开展业务活动
12.    Understand and fulfill the responsibility of line manager's SHE tasks and duties (as defined in SHE handbook)
了解并执行直线经理的SHE职责(详见SHE手册相关定义)


Basic Requirements of the Job基本任职资格:

Education& Qualifications教育背景与专业资格:
1.    University degree in Financial Accounting, Management Accounting, Computer Science, Software Engineering or related field
财务会计,管理会计,计算机,软件工程及相关专业本科学历
2.    Proficiency in both spoken and written English 
熟练掌握英语口语及书面表达
3.    Experience in business analysis and solution providing, good understanding of architecture and design.
有业务分析解决方案,数据分析建模,开发等经验。
4.    Experience visualizing data in Tableau, Power BI or other relevant data visualization software.
具有可视化分析工具的相关经验(如Tableau, Power BI)。
5.    Excellent interpersonal skills to effectively communicate with both business and technical teams.
具有良好的业务及技术沟通能力。

Experience工作经验:
At least 8 years of relevant experience and over 3 years on supervisory level, preferably with multinational companies
至少8年相关经验,3年以上主管经验,跨国公司工作经验尤佳