Manager, FP&A

KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance

• Support strategy goal setting and Strategic financial objectives. 15%
• Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan, budget and forecasts. Coordinate with Intl./Global to ensure timely and high quality China consoled reporting deliverables. 25%
• Navigate, provide the financial guidance to Business Unit General Managers, and Marketing Directors to manage Performance and objectives of business plans. Propose intervention, early warning and risk control. 25%
• Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel, micro resource allocation, organization expansion/organization optimization, sample, and key contracts negotiation. 20%
• ROI assessment for strategic initiatives. 15%

• Bachelor’s degree on Finance or Economics related subject.
• Minimum 8+ years track record in Finance field of Multinational companies, at least 4+ years in FP&A position prior to Allergan
• Healthcare or FMCG industry preferred.
• CPA, ACCA or CMA, MBA in equivalent

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