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Job Function:
FinanceJob Sub Function:
Finance Business PartnersJob Category:
People LeaderAll Job Posting Locations:
Shanghai, ChinaJob Description:
MT Supply Chain Finance Lead, China: The Finance Lead will be leading E2E Supply Chain Financial process for China MedTech segment including business planning, forecast, quarterly closing, and reporting processes. Drives collaborations with markets commercial and supply chain finance during the key update cycles.
Business Partnering: Provide finance insights and framing to the MedTech Supply Chain leadership team and drive financial visibility in Cost improvement Projects (CIP) and strategic projects. Provide business partnering to MedTech Segment Lead to support achieving business and financial goals.
Responsible for FP&A, business partnering, and compliance related activities China MedTech Supply Chain, including but not limited to the following:
- Leading financial planning, reporting and analysis for MedTech SC Deliver and Plan teams, (including Strategic Plan, Business Plan, Financial Updates, Quarterly Reporting, and ad hoc analysis).
- Support compliance and financial reporting activities in collaboration with stakeholders (Commercial Finance, GS, SC operation).
- Support APAC SC Finance Lead to drive standardization and enhance transparency of Supply Chain managed cost (including Distribution, Deliver OCNIS and SC Plan OCNIS) performance, as well as to support upcoming SigniFi project deployment.
- Partner with markets MedTech SC leadership teams in tracking and reporting capital investments, building business cases for strategic initiatives, and validating corresponding CIPs (cost improvement projects).
- Business partnering scope may evolve, subject to business requirements
- 10+ years of overall finance experience. Preferably with financial analysis, financial planning & analysis (FP&A), and/or end-to-end supply chain finance experience; business finance experience
- A minimum of a BA/BS degree in Accounting or Finance is required.
- Professional certification (e.g. MBA, ACCA/CA/CPA/CMA) is preferred
- Strong business acumen and outstanding analytical skills
- Strong communication skills (written, verbal and presentation) both in English and Chinese, and can work independently
- Supply Chain and network knowledge preferred.
- Experience in using SAP/TM1/Anaplan applications preferred.
- Team player with good communication skills and able to collaborate effectively with internal and external stakeholders.
- Positive attitude towards change and willing to contribute in other financial domains and processes in a rapidly growing and changing environment.
