-
FP&A Manager
3天前
Lenovo Beijing, 中国Description and Requirements · 岗位职责:1. Work with top executives and worldwide teams to support group IT spending planning and control in activity base2. Make and complete the budget according to the defined schedule and align with the corporate strategy and with line teams to de ...
-
FP&A manager
1周前
Lenovo Beijing, 中国 全职Description and Requirements · 1. Work with top executives and worldwide teams to support group IT/capex spending planning and control in activity base · 2. Make and complete the budget according to the defined schedule and align with the corporate strategy and with line teams t ...
-
Sr. FP&A Manager
1周前
Novo Nordisk A/S Beijing, 中国Department: F&O (Finance & Operations) · Location: Beijing · As a Sr. FP&A Manager in Novo Nordisk, you will work together with the business to drive growth and ensure the proper resource allocation. Meanwhile, we also make efforts to ensure the compliance of our financial stat ...
-
Finance Manager
5天前
Aptiv PLC China, 中国 OTHERJoin our Innovative Team · Want to do more than just imagine the ways our world will move tomorrow? Join the technology company that's transforming the future of mobility today. · About Aptiv · Aptiv is a global technology company that develops safer, greener and more connected s ...
-
腾讯云大数据基础产品leader
2天前
Tencent Beijing, 中国腾讯云大数据基础产品leader 北京 分享 分享岗位 · 方式1:复制岗位链接 · 方式2:分享岗位海报 · 手机扫描二维码分享 · 收藏 CSIG 点击了解更多BG信息 产品 五年以上工作经验 更新于年04月18日 岗位职责 1.负责大数据公有云产品规划,包括但不限于数据湖、数仓等大数据产品,结合业务战略制定产品方案,并推进产品落地以及商业化;2.负责大数据产品相关的行业分析和调研,通过对客户需求的洞察和理解,持续优化大数据产品功能及体验;3.负责构建完备的大数据产品销售材料体系(包括但不限于PRD、白皮书、最佳实践等);4.参与腾讯云 ...
-
Lenovo Beijing, 中国 全职Description and Requirements · Job descriptions: · 1. Globle Supply Chain Mufacturing Plant MVA consolidation: budget, actual and forecast cost trend - CtC/QtQ analysis. · 2. Opex management: Control actual spending (HC & Spending) vs. budget; Prepare forcast and outlook to ide ...
-
腾讯金融云保险大客户经理
2天前
Tencent Beijing, 中国腾讯金融云保险大客户经理 北京 分享 分享岗位 · 方式1:复制岗位链接 · 方式2:分享岗位海报 · 手机扫描二维码分享 · 收藏 CSIG 点击了解更多BG信息 销售、服务与支持 五年以上工作经验 更新于年05月06日 岗位职责 1.负责保险行业商务拓展工作;2.负责大客户关系管理、合作伙伴关系管理,市场策略制定和落实;3.整合公司及合作伙伴资源,为客户提供最佳保险云解决方案;4.聚焦在大中型保险机构领域,制定行业客户打法,并跟进重点项目,以达成公司制定的任务目标和KPI考核目标。 · 岗位要求 1.本科及以上学历,从事传统IT或云服 ...
-
GSK Beijing, 中国 OTHERNazwa biura: China - Beijing - Beijing · Posted Date: Apr · Role Title 职位名称 (Senior/Executive) District Manager · (高级/执行)地区经理 · Role Purpose 职位目标 · 通过辅导、领导、激励、管理和发展团队,确保自身和团队通过学术拜访、学术研讨活动,为病患和客户提供专业的服务,维护GSK的品牌信誉,以完成公司整体业务目标。 · Key Accountabilities/Responsibilities主要工作职责 · 1. 达成 ...
-
GSK Beijing, 中国 OTHERTên địa điểm: China - Beijing - Beijing · Ngày đăng tuyển: Apr · Role Title 职位名称 (Senior/Executive) District Manager · (高级/执行)地区经理 · Role Purpose 职位目标 · 通过辅导、领导、激励、管理和发展团队,确保自身和团队通过学术拜访、学术研讨活动,为病患和客户提供专业的服务,维护GSK的品牌信誉,以完成公司整体业务目标。 · Key Accountabilities/Responsibilities主要工作职责 · ...
-
GSK Beijing, 中国 OTHERİş Yeri: China - Beijing - Beijing · Yayın tarihi: Apr · Role Title 职位名称 (Senior/Executive) District Manager · (高级/执行)地区经理 · Role Purpose 职位目标 · 通过辅导、领导、激励、管理和发展团队,确保自身和团队通过学术拜访、学术研讨活动,为病患和客户提供专业的服务,维护GSK的品牌信誉,以完成公司整体业务目标。 · Key Accountabilities/Responsibilities主要工作职责 · 1. 达成/超越 ...
-
GSK Beijing, 中国 OTHERNama Site: China - Beijing - Beijing · Tanggal Posting: Apr · Role Title 职位名称 (Senior/Executive) District Manager · (高级/执行)地区经理 · Role Purpose 职位目标 · 通过辅导、领导、激励、管理和发展团队,确保自身和团队通过学术拜访、学术研讨活动,为病患和客户提供专业的服务,维护GSK的品牌信誉,以完成公司整体业务目标。 · Key Accountabilities/Responsibilities主要工作职责 · 1. ...
-
GSK Beijing, 中国 OTHERNom du site: China - Beijing - Beijing · Data de publication: Apr · Role Title 职位名称 (Senior/Executive) District Manager · (高级/执行)地区经理 · Role Purpose 职位目标 · 通过辅导、领导、激励、管理和发展团队,确保自身和团队通过学术拜访、学术研讨活动,为病患和客户提供专业的服务,维护GSK的品牌信誉,以完成公司整体业务目标。 · Key Accountabilities/Responsibilities主要工作职责 ...
Sr. FP&A Manager - Beijing, 中国 - Novo Nordisk
描述
Department: F&O (Finance & Operations)
Location: Beijing
As a Sr. FP&A Manager in Novo Nordisk, you will work together with the business to drive growth and ensure the proper resource allocation. Meanwhile, we also make efforts to ensure the compliance of our financial statements. Simplicity is a key mind-set in our department, and we always embrace innovative and digital ways to get things done smarter and faster. Welcome to join Finance department.
The position
Region China financial planning, reporting and controlling
Ensure Timely and high-quality AB (anchor budget) and RE (rolling estimate) process for Region China;
- Ensure Timely and high-quality of monthly financial updates to FP&A director/ET group with management reports and highlight business development with actions to be taken if necessary;
- Support GIA auditor and compliance related coordination: Ensure a well-coordinated process for GIA visit and support a high level of compliance;
- Leading Region China cost target setting and ensure effective performance controlling in line with management planning;
- Monitoring of Region China business development and provide necessary regional finance support to FP&A director/ET group, and provide scenario analysis through financial modelling to support management decision making;
Resource allocation resource allocation and cross functional collaboration
- Lead and coordinate overall planning process and propose financial targets;
Consolidate China P&L with proposal to achieve target;
- Facilitate the strategic priority setting and portfolio resource allocation;
Management and development of hybrid team: Be a caring and coaching leader, who cares for team development and team spirit
- Clearly define work scope allocation and work schedule with clear priorities;
Create positive team energy and atmosphere;
- Drive team mindset of simplicity and continuous improvement as well as finance partnering;
- Seek opportunities to support team members' individual development plan through regular and valuable 1:1s;
Financial process optimization and improvement: Continue seeking for financial process streamline and optimization to be adapted to business development
- Review of financial systems and processes;
Leverage with digital solutions to improve efficiency and other cross-functional process improvement led by Finance;
Ad-hoc analysis for Region China management team to support decision making
- Support company level ad hoc analysis or project-based analysis as needed with financial simulation.
Qualifications
1. Master degree with relevant major from top Chinese University/Oversea University;
2. 10+ years of working experience in financial management;
3. People management experience;
4. Big-4 or MNC experience required;
5. Proficiency in oral and written English.
We commit to an inclusive recruitment process and equality of opportunity for all our job applicants.
At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we're life changing.
