A leading healthcare company
FP&A manager
生物科技
会计与金融
上海
5-10年
本科
¥45 - 50K15薪
职位描述
Lead monthly forecasting and annual budgeting processes for revenue, bookings, headcount and expenses, including detailed bottom-up planning, walk-forward analysis, margin analysis, and proactive management of variances and R&O.
Lead Price forecast and actual analysis forecast.
Lead China monthly reporting including P&L analysis.
Lead finance team data lake and digitalization set up, continuously improving AI and digitalization capability and productivities in reporting and analysis.
职位要求
More than 10 years' experience in finance, at least 6 years in FP&A. Fluent oral English.
