财务助理经理岗位职责

Role Description
Overall lead China Self Care (~60% of China business) RGM, GP, POM ideation & E2E exercise provide solid financial analysis to drive RGM GP improvement. Oversee the China Digest Health Wound Care Financials (incl. Motilium – China top 10 brImodium, Band-aid) to drive strategic growth, deliver financial commitment as the BUF to drive health profitable growth, reporting to Marketing BUF Associate Finance Director.
Job Responsibilities
As a core member of China Self Care BUF,ganize lead RGM, POM GP analysis to capture the insights consolidate fdecision making.
Support Digest Health Wound Care brands from finance perspective, including participating NPD development with robust financial forecast, budget supervise BME (BrMarketing Expenditure ) investment to ensure financial deliverables, using data based analysis to support the business growth by closely working with commercial team.
Ad hoc analysis to support management review.
Requirements
Education Minimum Bachelor’s degree above in Finance, Accounting, relevant discipline from reputable
Recognized Professional Accountancy Qualification e.g., CPA/CMA/CFA etc. is preferred
Experience Skill
Over 5-7 years’ experience in finance, accounting related areas with a focus on business analytics solid accounting / financial analysis experience
Strong analytical skills are required
The ability to understand, translate integrate multiple data sources actionable insights to drive decision-making is required
The ability to manage prioritize multiple requirements is required
Advanced Excel, PowerPoint data management skills are required
Organization strong communication skills are required.
The ability to design business processes can work effectively in a new, dynamic, fast paced environment is required
Selfcare / Pharm / FMCG MNC experience is preferred
Experience in Financial Planning & Analysis (FP&A) related role is preferred
Strong project management skills are preferred

In charge of the costing ledger inventory management to ensure that all movements are booked correctly.
To prepare monthly financial KPI package as part of regional operation KPIs including conversion cost, loss rate, Cost Bridge, etc. Look after internal transfer price, assist finance manager to track the mark up rate trend inder to compliant with the requirement of tax authority.
Calculate NPD cost based on current products, maintain/IBR data in system periodically
Take charge in annual budget building quarterly rolling forecast based on business environment changes, including material usage plan, give explanations on majchanges.
To help CI & Operation team identify & track productivity project in plant, verify actual saving ffinance perspective.
Other tasks assigned by Finance manager.

主要工作：
1、统筹负责所对接片区/项目组团的业绩完成情况跟踪、财务经营报表编制及提供；
2、统筹负责所对接片区/项目组团的收缴工作常态化管理，推动解决结算困难款项并动态跟进；
3、负责给予所对接片区/项目组团的新业务财务支持；
4、负责落实年度预算编制(含现金预算)，月度跟踪执行情况，确保数据质量；
5、统筹负责所对接片区/项目组团的涉财流程审批，如收费系统配置，招采立项、合同签订、费用支出等相关的财务审批；
6、负责配合提供中期、年度审计资料及数据；
7、负责所在项目所属分公司的计税底稿编制，纳税申报与缴纳，集团智税系统填报等税务基础工作；
8、负责统筹财务内控风险检查，迎检迎巡，督办相关业务部门完成问题整改。；
任职条件：
1、40周岁以下，本科以上学历，会计学、经济学类相关专业优先;
2、三年以上的相关财务管理工作经验，物业行业财务管理经验优先；
3、有财务管理相关知识，初级会计职称优先；
4、性格温和、有耐心、积极主动、为人正直、忠诚守信、工作严谨、具有很好的语言、文字表达能力；熟练运用office办公软件，可独立协调处理事务的能力，具备良好的时间管理能力，具有良好的沟通能力等。