- Work as a Financial Business Partner with the GM on all required financial controls including: Budget, P&L, OPEX Control, weekly, monthly reporting and Mid-term plan
- Performance of continuous reforecast of the activity and anticipation of year-end landing
- Cost control and identification of profitability improvement opportunities
- Work together with the Accountant in the Hong Kong Shared Service Centre/Auditor on statutory reporting and ensure good cooperation
- Management of transfer pricing documentation and application according to Corporate policies
- Liaison with local advisors, tax officer and HQ tax team
- AP&AR: Manage effective DSO and DPO
- Performance of monthly cash forecast in accuracy
- Liaison with local banks and HQ treasury team
- Pricing control: Assess & renew of customer price annually and maintenance of pricing guidance according to pricing policy
- SOP and internal control policy buildup for finance part
- Responsible for the management of accurate demand forecast in light of country specific business needs and operational constraints
- Participate the Sales, Inventory & Operation Planning (SIOP) cycle
- Ensure management of timely submissions with high quality responses aligned to Commercial strategy
- Credit term control for credit limit and credit term
- Management of the Tender & Contract Analyst
- Participation to any Company projects when required
- Local representative of Corporate Finance for internal control and implementation of Corporate policies
- Pro-active and transparent communication with the functional manager
- Business degree in Finance or Business
- More than five years of commercial experience in Controlling function, preferably in the Pharmaceutical or Life Sciences sector;
- Highly plus is an Accountant degree like ACCA or CIMA
- Overall operations management experience
- In depth experience with data analysis and sales reporting
- Extensive knowledge of Microsoft PC applications, SAP, Anaplan, etc.
- Attention to detail
- Highly developed communication and presentation skills (written and verbal)
- Fluent in written and spoken English
- Are choosing a global leader with recognized expertise in diagnostic and interventional imaging,
- Are joining our 2820 collaborators who are committed every day to offering innovative solutions to improve quality of patient's life all over the world,
- Are joining a company where we value diversity of talents coming from various horizon.
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Finance Controller - Shanghai, 中国 - Guerbet
描述
Finance Controller M/F
At Guerbet, we build lasting relationships so that to enable people to live better . This is Our Purpose.
We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in the field of contrast products since the last 95 years ,we continuously innovate. We dedicate 10% of our revenue to Research & Development such as to improve the diagnosis, prognosis and quality of life of patients.
Achieve , Cooperate, Care and Innovate are the values that we share and practice on a daily basis.
Working at Guerbet is not only being part of a multicultural team of 2,600 people across more than 20 countries, but, it is above all about playing a unique role in the future of medical imaging.
For more information on Guerbet, go to and follow Guerbet on Linkedin, Twitter, Instagram and Youtube
Financial controlling/Finance
Tax and Statutory Reporting
Cash and Credit Management
Pricing and Internal Control
Forecasting
Tender & Contract management
Additional Responsibilities
Education
Experience
Preferred Skills/Qualifications
Reason to join US
Much more than a Competitive salary,
We offer continued personal development. When you join Guerbet, you :
We # Innovate # Cooperate # Care #Achieve at Guerbet.
Guerbet is an Equal Opportunity Employer. As an organization, we believe that no individual should be discriminated against because of their differences, which includes the following: age, disability, ethnicity, gender, gender identity and expression, religion, or sexual orientation. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status, or any other basis as protected by federal, state, or local law. Guerbet is committed to diversity, equity, and inclusion.
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