职位详情
Senior Specialist/Supervisor of FP&A
1.5-2.2万
天津普利方舟医疗科技有限公司
天津
5-10年
本科
12-12
工作地址

华明低碳产业基地A3三层

职位描述
Job Responsibilities:
  1. Assist in the development and updating of the company’s 10‑year business model, 3‑year financial plan, Annual Operating Plan, and execute quarterly forecast updates and monthly outlook cycles.

  2. Provide comprehensive financial support to business functions (Commercial, Manufacturing Operations, R&D, and G&A) through daily financial analysis, business partnering, and data‑driven decision support.

  3. Perform financial analysis including variance analysis, trend analysis, and identification of key performance drivers; assist in preparing management reports.

  4. Support scenario modeling for sales, cost, gross margin, operating expenses, cash flow, and balance sheet projections.

  5. Assist in maintaining the company’s balanced scorecard to ensure alignment with corporate goals and OKRs, and provide performance visibility to management.

  6. Participate in building and optimizing financial forecasting models and contribute to the development of a robust data analytics framework.

  7. Support the Accounting & Finance department in month‑end closing, reporting, internal controls, and audit activities as required.

  8. Conduct ad‑hoc financial analysis, data extraction, and reporting as assigned.

Qualifications:
  1. Bachelor’s degree or above in Accounting, Financial Management, or a related field.

  2. 5‑8 years of relevant FP&A experience, with a must‑have background in the manufacturing industry. Experience in medical device companies is preferred.

  3. Strong analytical and problem‑solving skills, with the ability to work independently on complex data sets.

  4. Proficient in financial modeling and forecasting; advanced Excel and PowerPoint skills; solid database management capability (knowledge of Power BI, Access, or Python is a plus).

  5. Excellent communication and presentation skills, with the ability to convey financial insights effectively to non‑finance stakeholders.

  6. Fluent in both written and spoken English and Chinese.

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