Senior Finance Manager, Finance, HongKong

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Job Description

 RESPONSIBILITIES:

Finance Business Partnering:

• Deeply involved in business strategy discussion and brand strategy/tactical plan, set-up/manage/implement finance strategy/priorities based on the business strategy and tactical plan,  
• Based on yearly forecast, market dynamics, sales team’s performance, provide proposal of monthly net sales to management team,
• Leverage all internal finance analysis systems, provide regular/specific/intime evaluation to business/brand operational results, payback from investment or resources allocations to key projects,
• Efficiency performance for business teams (weekly base), focus on trend analysis and gap assessment of forecast/actual for both topline revenue and OPEX, provide intime guidance to operational result, budget allocation adjustment,
• Review of SFE executive works,  

Finance Planning and Analysis:

• Responsible for HK & Macau financial planning including mid-range plan/mid-year commitment/latest best estimation/long range forecast, work closely with China finance and/or global teams, lead all discussions within HKBU different business franchises and medical teams,
• Provide monthly performance analysis/quarterly landing forecast to the management team from an overall company perspective, set up regular and effective scheme to HK management team to enhance performance management,
• Prepare necessary review deck to communicate with China management and finance team, close communication with China finance team to improve transparency of HK business performance and trend,
• Adopt internal tools to improve planning efficiency and quality,  

Financial Operation:

• Collaborate with various finance folks & functions in China and/or global for high quality financial reporting, such as sales reconciliation, accrual and provision, etc,
• Key finance technical support to local HK team and/or China/global team such as technical accounting, finance end-to-end process, internal control, internal/external audit, etc
• Evolve the financial model running in HK and Macau to maximize the value of business solution team.  

Qualifications & Skills:

• Bachelor's degree in Finance or a related field.
• Minimum of 10 years of finance related experiences, good understanding of pharmaceutical industry.
• Strong collaboration and communication skills, good interpersonal skills, analytical skills.
• Capability to manage different tasks and apply digital technologies & tools to improve efficiency, provide insights.  
• Fluency in Cantonese, with a good command of both spoken and written English.

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