Job Description
Position: Finance Business Partner, Straumann China
Location: Shanghai, China
Position Summary:
As finance business partner for China, your will be reponsible for partnering with China Commercial organization in governing finance controls and processes, delivering analysis and insights to drive data-driven business decisions, managing budget planning and control etc. Ultimate goal is to drive the business growth and success. The position reports to FP&A Director China.
Primary Objective:
- Provide strong support to the Commercial organization and be a forward-looking strategic business partner for developing future sales and growth
- Implement tools to support ROI mindset in all parts of commercial organization and provide training and developing the S&M organization for a true P/L focus
- Work closely with business leaders on developing Aspiration, Annual Budget and Monthly Outlook.
- Ensure that analysis of variances between Budgets, Forecasts and Actual Results is delivered and reported to Senior Management, Corporate Finance and other relevant departments.
- Promote cost awareness and control as a necessary requirement for a successful business. Ensure a strong and efficient internal control system in place
- Drive continuous improvement initiatives to optimize finance processes and systems.
- Construct financial models for ad hoc analysis and decision making
- Ensure that there is close engagement and partnering with key stakeholders in the business to achieve a customer focused finance organization
- Ensure compliance with Straumann Code of Conduct, appropriate SOP’s and company policies and practices; strive to consistently uphold Straumann core values
Requirement:
- You should have a higher relevant education such as MSc, BCom, HD(R) or similar.
- You have experience - either from a similar position as Business Partner, Business Controller, Business Analyst, FP&A or from a position as auditor or consultant from which you are accustomed to the consultant and/or advisor role.
- You are energetic, result oriented, and enterprising and have a strong "customer gene".
- Furthermore, you are detail oriented while managing to stay organized and meeting deadlines.
- You have a well-developed intercultural understanding and are seasoned in building and maintaining productive partnerships across borders and functions.
- Personally you are trustworthy and reliable as you will be interacting with senior levels of the business.
- You are fluent in speaking and writing English & Chinese at a high level and that you are an experienced IT user, including strong Excel and data analytical skills.
- SAP experience is a plus.