Finance BP, China

Date: Oct 11, 2024

Location:Shanghai, Changning District, CN

Company: Maquet (Shanghai) Medical Equipment Co.,

Remote Work:

• Owner for areas including but not limited to: monthly closing reporting, Rolling Forecast reporting, monthly/quarterly business review, finance modeling, business case, etc.
• Lead the Forecast and Analysis Process for SW&LS full P&L from order intake, net sales to GP2%/IM%, operating expense, EBITA, as well as working capital.
• Local point of contact to communicate with global BU on local financial performance.
• Provide financial analysis and deep dive into business performance drivers/detractors to support business decision.
• Lead Pricing strategy monitoring and execution, responsible for driving LS pricing gain.
• Work with Logistic and commercial team to drive working capital performance.
• Review LS BA Accounts Receivables and drive the collection with AR and commercial team.
• Perform China OPEX analysis on monthly basis and contribute to cost efficiency management.
• Ensure accounting and controllership excellence, incl. POC booking.
• Ensure effective process and controls in place and drive any improvement/optimization.
• Take on special projects and ad-hoc financial analysis as assigned.

• Minimum of a Bachelor's degree (B. A.) in accounting & finance or economics.
• At least 6-8 years finance-related working experience for MNC company, including 2 years BP experience.
• Good business acumen in Healthcare industry.
• Effective verbal and written communication skills in English

• Team player, problem solver
• Strong knowledge of accounting principles and practices, strong analytical skill
• Excellent documentation and effective communication skill required
• Adapt at prioritizing and completing multiple tasks/projects timely with good quality.
• Works well under deadline and pressure.
• SAP ERP, Power BI. Python or SQL is preferred.
• CPA/ACCA/CMA certificate is preferred.