職位描述
外企醫(yī)療設(shè)備/器械
Job Responsibilities:
- 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.
- 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.
- Perform financial analysis including variance analysis, trend analysis, and identification of key performance drivers; assist in preparing management reports.
- Support scenario modeling for sales, cost, gross margin, operating expenses, cash flow, and balance sheet projections.
- Assist in maintaining the company’s balanced scorecard to ensure alignment with corporate goals and OKRs, and provide performance visibility to management.
- Participate in building and optimizing financial forecasting models and contribute to the development of a robust data analytics framework.
- Support the Accounting & Finance department in month?end closing, reporting, internal controls, and audit activities as required.
- Conduct ad?hoc financial analysis, data extraction, and reporting as assigned.
- Bachelor’s degree or above in Accounting, Financial Management, or a related field.
- 5?8 years of relevant FP&A experience, with a must?have background in the manufacturing industry. Experience in medical device companies is preferred.
- Strong analytical and problem?solving skills, with the ability to work independently on complex data sets.
- 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).
- Excellent communication and presentation skills, with the ability to convey financial insights effectively to non?finance stakeholders.
- Fluent in both written and spoken English and Chinese.
工作地點
天津東麗區(qū)華明低碳產(chǎn)業(yè)基地A3三層
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職位發(fā)布者
張女士/HR
昨日活躍立即溝通
天津普利方舟醫(yī)療科技有限公司天津普利方舟醫(yī)療科技有限公司（以下簡稱“普利方舟醫(yī)療”）是美國 Noah Medical在中國的全資子公司。普利方舟的百川系統(tǒng)為Noah Medical的Galaxy系統(tǒng)在中國國產(chǎn)化替代產(chǎn)品。產(chǎn)品基于我們?nèi)乱淮尼t(yī)療機器人平臺開發(fā)，致力于為肺部疾病患者提供全新的早期診斷和治療方案。全球現(xiàn)已擁有超400人的精銳團隊，我們不僅擁有行業(yè)先進的技術(shù)，更有來自世界眾多知名醫(yī)療公司的管理層人員，具備敏銳的洞察力以及豐富的創(chuàng)造力。期望在我們的努力下，打造出革命性的新一代手術(shù)機器人產(chǎn)品，造福于人類。
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