崗位職責(zé)：
在財(cái)務(wù)分析和業(yè)務(wù)之間架起一座橋梁,?挖掘業(yè)務(wù)原因,?提高業(yè)務(wù)績(jī)效;
-發(fā)展和利用內(nèi)部和外部伙伴關(guān)系和網(wǎng)絡(luò),?通過(guò)領(lǐng)導(dǎo)或參與關(guān)鍵舉措,?最大限度地實(shí)現(xiàn)業(yè)務(wù)目標(biāo);讓關(guān)鍵利益攸關(guān)方參與制定、執(zhí)行和評(píng)價(jià)適當(dāng)?shù)臉I(yè)務(wù)計(jì)劃和舉措;并支持這些領(lǐng)域的伙伴努力。
-制定財(cái)務(wù)分析,?通過(guò)盈虧分析及相關(guān)核心業(yè)務(wù);?應(yīng)對(duì)和減輕金融風(fēng)險(xiǎn)和改善領(lǐng)域
-領(lǐng)導(dǎo)與業(yè)務(wù)部門(mén)和不同財(cái)務(wù)領(lǐng)域的合作,?協(xié)調(diào)業(yè)務(wù)改進(jìn)或新的業(yè)務(wù)舉措,?并為其提供高效和有效的解決方案;
-與其他財(cái)務(wù)領(lǐng)導(dǎo)人合作,?監(jiān)測(cè)新業(yè)務(wù)解決方案的執(zhí)行情況,?以推動(dòng)持續(xù)改進(jìn);
-主動(dòng)與商業(yè)伙伴合作,?制定和制定年度業(yè)務(wù)計(jì)劃和短期預(yù)測(cè);
-通過(guò)進(jìn)行財(cái)務(wù)分析和提供財(cái)務(wù)解決方案,?領(lǐng)導(dǎo)或參與特別項(xiàng)目,?以實(shí)現(xiàn)業(yè)務(wù)舉措;
-每月預(yù)算預(yù)測(cè)與實(shí)際之間的財(cái)務(wù)結(jié)算分析,?以提高計(jì)劃預(yù)測(cè)的準(zhǔn)確性;?及時(shí)的預(yù)警管理;
-實(shí)施戰(zhàn)略,?通過(guò)診斷能力差距、培養(yǎng)人才,?吸引和保持一支高技能和敬業(yè)的勞動(dòng)力隊(duì)伍;
-?Build?a?bridge?between?financial?analysis?and?business?to?dig?out?the?business?reason?and?improve?performance?of?business;
-?Develops?and?leverages?internal?and?external?partnerships?and?networks?to?maximize?the?achievement?of?business?goals?by?leading?or?participating?key?initiatives;?engaging?key?stakeholders?in?the?development,?execution,?and?evaluation?of?appropriate?business?plans?and?initiatives;?and?supporting?associate?efforts?in?these?areas.
-?Develop?financial?analysis?to?address?and?mitigate?financial?risks?and?improvement?areas?through?P&L?analysis?and?the?related?core?business;?
-?Lead?efforts?to?cooperate?with?business?departments?and?different?finance?areas?to?coordinate?and?provide?efficient?and?effective?solution?for?business?improvement?or?new?business?initiatives;
-?Collaborate?with?other?financial?leaders?to?monitor?execution?of?new?business?solution?to?drive?continues?improvement;
-?Proactively?work?together?with?business?partners?to?develop?and?build?annual?business?plan?and?short?term?forecasting;
-?Lead?or?participate?in?special?projects?to?achieve?business?initiatives?by?approaching?of?financial?analysis?and?providing?financial?solution;?
-?Conduct?monthly/quarterly?financial?closing?analysis?between?budget/forecast?and?actual?to?improve?accuracy?of?planning/forecasting?and?timely?alert?management;?
-?Implement?strategies?to?attract?and?maintain?a?highly?skilled?and?engaged?workforce?by?diagnosing?capability?gaps,?developing?talent;?
崗位要求：
1、財(cái)務(wù)、經(jīng)濟(jì)、金融、會(huì)計(jì)、數(shù)學(xué)、統(tǒng)計(jì)等相關(guān)專(zhuān)業(yè)，正規(guī)大學(xué)本科學(xué)歷以上；MBA優(yōu)先
2、具備中級(jí)會(huì)計(jì)師以上職稱(chēng)，注冊(cè)會(huì)計(jì)師優(yōu)先；
3、八年以上預(yù)算管理、財(cái)務(wù)管理、審計(jì)、風(fēng)險(xiǎn)管理與控制等現(xiàn)代企業(yè)管理思路和相關(guān)工作經(jīng)驗(yàn)；
4、良好的溝通、協(xié)調(diào)、組織、邏輯分析和問(wèn)題解決能力；
5、良好的職業(yè)素養(yǎng)與品德，有團(tuán)隊(duì)合作精神和抗壓能力；
6、具備生物醫(yī)藥行業(yè)背景優(yōu)先；
7、英語(yǔ)六級(jí)以上，能使用英語(yǔ)作為工作語(yǔ)言。