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    Senior FP&A Analyst - Shanghai, 中国 - Abbott

    Abbott
    Abbott Shanghai, 中国

    发现在: Talent CN S2 - 1周前

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    描述

    1.RESPONSIBILITIES:

    Be responsible for monthly reporting and analysis:

  • Analyze variance vs. Forecast on BU performance and expense spending
  • Other ad-hoc report required by FP&A mgr. and BU operation

    • Provide division business support:

  • Provide finance evaluation on Mkt program and maintain in system
  • Review and check MKT program activation
  • Review BU expense spending with BU operation on monthly basis

    • 2.REQUIREMENTS:

  • Strong analytical skill
  • Good written and verbal communications
  • Solid team player and self-motivated
  • Fluent in English (both verbal and written)
  • Good knowledge on Windows and office software
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