ABOUT THE JOB AND YOU
Key Accountabilities of Role 岗位职责
1. Lead the Operation Finance function,
a) Act as a strategic business partner to Supply Chain and Commercial function, providing financial insights and decision support.
b) Lead end-to-end COGS planning and reporting processes, including SCP controlling, COGS forecasting, variance analysis, and reporting.
c) Monitor and analyze Other COGS, Logistic cost-related metrics and KPIs to support business performance.
d) Support OFCF delivery, optimize WK on Inventory and Accounts Receivable (AR), ensuring accuracy, timely reporting, and alignment with business targets.
2. Strengthen and maintain robust internal control processes to ensure compliance and operational integrity.
3. Drive Digital transformation initiatives across finance operations, reporting & planning,
a) Build and execute a finance digitalization roadmap, covering Sell-out, Sell-in, COGS reporting, and P&L visibility, etc
b) Design and master Power BI dashboards to support real-time financial analysis and decision-making.
4. Oversee Capital Expenditure (CAPEX) planning, execution, and control in line with strategic goals.
Qualifications, Knowledge & Skills Required岗位任职要求
1. 6~8 years of financial experience in FP&A or operations finance within multinational companies.
2. Major in Accounting, Finance, or related field; ACCA, CMA, or equivalent certification preferred.
3. Strong analytical and problem-solving skills with a high attention to detail.
4. Proficiency in financial systems and tools, including Excel, PPT, Power BI, and ERP platforms (e.g., SAP).
5. Experience in Inventory, AR, CAPEX, and COGS management.
6. Experience in Digitalization transformation on Power BI
7. Excellent communication skills in both English and Mandarin.
8. Experience in the pharmaceutical or healthcare industry is advantageous.
