Job Overview:
As a Finance Manager, you will be a key player in overseeing and managing the financial activities of the company. You will work closely with senior management to ensure that financial strategies align with our business objectives and regulatory requirements. Your role will involve financial planning, reporting, and analysis to support decision-making processes and drive operational efficiency.
Key Responsibilities:
- Financial Planning and Analysis: Responsible for preparing the annual operating budget of overseas companies, rolling forecasts. Conduct variance analysis and provide insights to help guide strategic decisions.
- Reporting: Prepare and present accurate and timely financial reports, including profit and loss statements, balance sheets, and cash flow statements. Ensure compliance with regulatory and accounting standards.
- Cost Management: Oversee cost control initiatives and identify opportunities for cost savings and efficiency improvements. Monitor and analyse cost drivers and their impact on financial performance.
- Fund Management: Responsible for managing the overseas companies treasury.
- Policy and Process: Formulate and implement the relevant policy and process based on HQ policy and process
- CAPEX: Responsible for feasibility study of major investments, Track and manage the progress of the project according to the project budget, due diligence of M&A project
- Financial Strategy: Collaborate with senior leadership to develop and implement financial strategies that support business growth and sustainability. Provide financial input on strategic projects and investments.
- Risk Management: Identify and assess financial risks and implement appropriate risk management strategies. Ensure robust internal controls and adherence to financial policies and procedures.
- Compliance: Ensure compliance with financial regulations, accounting standards, and company policies. Coordinate with external auditors during audits and implement recommendations as needed.
- Team Leadership: Manage and mentor a team of finance professionals. Foster a collaborative and high-performance work environment.
- Stakeholder Communication: Communicate financial information and insights effectively to stakeholders, including senior management, department heads, and external partners.
Qualifications:
- Bachelor's degree in Finance, Accounting, or a related field. A Master's degree or MBA is a plus.
- Professional certification such as CPA, CMA, or CFA preferred.
- Proven experience (5+ years) in a financial management role, preferably within the pharmaceutical industry.
- Strong understanding of financial regulations, accounting principles, and financial analysis.
- Proficiency in financial software and ERP systems. Advanced Excel skills are required.
- Excellent analytical, problem-solving, and decision-making skills.
- Strong leadership and interpersonal skills with the ability to work effectively across teams and with senior management.
- High level of integrity and professionalism with a focus on accuracy and detail.
- Proficient in Mandarin as this role requires you to deal with Chinese stakeholders in Mandarin.
