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Job Responsibilities 工作職責：
1.Support FP&A Manager to prepare Quarterly, Monthly revenue Forecasting. 協(xié)助財務規(guī)劃與分析經(jīng)理編制季度及月度收入預測;
2.Develop quarterly moving Profit & Loss estimation and perform variance analysis of actual and planned results with commentaries.開展季度滾動損益預測，進行實際與預算的差異分析并附說明;
3.Prepare Gross Margin Analysis report and provide insightful analysis on projects and sites and production stage.編制毛利率分析報告，針對項目、業(yè)務站點及生產(chǎn)階段提供具有洞察力的分析
4.Work closely with Project Manager on FTE resource allocation.與項目經(jīng)理緊密協(xié)作，進行全職人力資源分配;
5.Support FP&A manager to exercise Annual budget cycle.協(xié)助財務規(guī)劃與分析經(jīng)理推進年度預算周期工作;
6.Prepare management dashboard, business metrics and
recommendations as appropriate.編制管理看板、業(yè)務指標，并酌情提供建議。
7.Full support on financial planning, budget control and reporting processes.全面支持財務規(guī)劃、預算控制及報告流程;
8.Ad hoc tasks and projects as per request.根據(jù)需求完成臨時任務及項目。
Job Requirements/崗位要求
1.Bachelor’s degree or above. 本科及以上學歷。
2.5-7+ years of manufacturing Finance and/or Financial Planning & Analysis in CDMO, CRO, Biotech, and pharmaceutical facility preferred.5-7 年CDMO、CRO、生物技術(shù)及制藥行業(yè)的財務經(jīng)驗或財務規(guī)劃與分析相關(guān)經(jīng)驗者優(yōu)先。
3.Good analytical skills, PowerPoint skills.具備良好的分析能力與 PowerPoint操作技能；
4.Ability to network and utilize internal and external resources.擁有建立人際網(wǎng)絡、運用內(nèi)外部資源的能力；
5.Combine knowledge of accounting and finance knowledge with business sense.能夠?qū)嬇c財務專業(yè)知識同商業(yè)洞察力相結(jié)合。
6. Integrity.誠信正直；
7.Analytical thinker.具備分析思維；
8.Good communication & interpersonal skills.良好的溝通與人際交往能力；
9.Thoroughness and good attention to detail.工作嚴謹且注重細節(jié)；
10.Teamwork spirit.團隊合作精神。