Analyzing & Reporting/Budgeting & Planning/Decision support & performance improvement o Ensure month-end and year-end closing properly o Prepare monthly report pack to BU or function heads o Address business (or resources) risk and opportunities through analyzing o Follow up with identified E&E improvement opportunities o Support team and work closely with functions to process  ABU, RAP, BEP, Phasing budget cycle o Facilitate budget assumption validation to support a robust plan o Support cascading down the budget to BU daily implementation through resources allocation o Support to provide specific analysis (including risk assessment) to support the decision making o Evaluate business performance via defined KPIs

Job requirements /工 作 要 求   -Academic / Professional qualification / 学 历 / 专 业 资 格 o Bachelor’s Degree (Finance or related) - Technical / skill training / 技 术 / 技 能 训 练 o FP&A or business finance knowledge and experiences o Good command of Excel -Working experience (No. of years / 年 资, Job function / 工 作 功 能, Business types / 业 务 种 类 ) Essential     必 需   o Accounting/reporting/finance analyzing experience o 1 year in budgeting & planning field     Desirable    理 想 o Pharma / Medical device industry experience/Audit firm experience - Language ability / 语 言 能 力 o Fluent written and spoken English -Computer literacy / 电 脑 知 识 o Good command of Excel and Power point o Experienced SAP / ERP user -Others / 其 他 o Strong cross function communication skill and work independently o Good business sense, can quickly identify customers’ need and address it o Pleasant personality and able to work with BU/ function member