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更新于 3月4日
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Financial Analyst

1-1.5萬·13薪
  • 上海浦東新區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招2人

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  • 免費(fèi)班車
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  • 人際關(guān)系好
  • 實(shí)力大公司
  • 管理人性化

職位描述

excel
Job Description:
We are seeking two motivated and detail-oriented Financial Analysts to join our team. This position will assist the Finance Manager in Government Pricing & Rebate Operations, Sales & Operations Support, and related tasks. This position reports to the Finance Manager.
Essential Duties:
1-Government Pricing & Rebate Operations（50%）
? Compliance & Administration: Manage the end-to-end lifecycle of government rebate programs. Conduct invoice review and payment processing, ensuring full compliance with regulation requirements (transparency reporting, pricing regulation etc.).
? Data Integrity & Calculations: Perform complex Average Manufacturer Price (AMP) calculations, ensuring the integrity and completeness of data used for rebate reporting.
? Accrual Management: Lead the monthly rebate accrual process during month-end close. Validate underlying assumptions and perform variance analysis for accuracy of financial statements.
2-Sales & Operations Support（50%）
? Financial Forecasting: Support the preparation and consolidation of sales forecasts; perform variance analysis to identify and explain drivers behind deviations.
? Performance Optimization: Support the report on operation metrics identify bottlenecks and recommend process improvements.
? Cross-Functional Collaboration: Collaborate with Sales, Operations,
and Customer Service teams to gather input and ensure alignment in reporting
? Support on ad-hoc financial projects and data modeling assigned by supervisor.
Requirements:
? Bachelor's degree in finance, economics or a related field.
? Fluent in English, with excellent written and verbal communication skills.
? Proficiency in Microsoft Excel, including advanced functions and formulas.
? Strong analytical and problem-solving skills.
? A minimum of 2 years of working experience in finance or a related field is preferred.
? Prior experience in financial analysis or related roles preferred.
? Strong interpersonal skills and the ability to build relationships across teams.
? Willing to work in US time— 13:00-17:30 (on-site)/ 20:30-24:00 (work from home).

工作地點(diǎn)

上海浦東新區(qū)張江

職位發(fā)布者

孫女士/HR

昨日活躍
立即溝通
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華海藥業(yè)以人類健康事業(yè)為己任，致力于向全球患者提供高品質(zhì)的醫(yī)療健康產(chǎn)品并不斷提升產(chǎn)品的可及度，改善大眾的生活質(zhì)量。華海藥業(yè)創(chuàng)立于1989年，總部位于中國浙江。公司現(xiàn)有員工6500多人，在全球擁有40多家分子公司（包括美國、日本、德國、俄羅斯、西班牙、印度等）；業(yè)務(wù)覆蓋化學(xué)藥、生物藥、醫(yī)藥包裝、貿(mào)易流通等多個(gè)領(lǐng)域，與全球500多家制藥企業(yè)建立了長期合作關(guān)系，為近200個(gè)國家和地區(qū)提供醫(yī)療健康產(chǎn)品。公司產(chǎn)品涵蓋：心血管、精神類、抗病毒、抗組胺等領(lǐng)域，是全球主要的心血管、精神類健康醫(yī)療產(chǎn)品制造商。作為中國醫(yī)藥國際化先導(dǎo)企業(yè)，華海藥業(yè)是中國首家通過美國FDA制劑質(zhì)量認(rèn)證并自主擁有ANDA文號(hào)的制藥公司，也是首家在美國實(shí)現(xiàn)規(guī)模化制劑銷售的中國制藥公司，在世界高端制藥市場樹立了中國制藥品質(zhì)形象。集團(tuán)同時(shí)憑借自身國際化平臺(tái)，以運(yùn)籌全球市場的高度，引領(lǐng)中國其他本土制藥公司沖出國門、走向世界，為中國醫(yī)藥行業(yè)的崛起而努力。在中國，作為民族藥企所肩負(fù)的使命，華海藥業(yè)致力于為中國人民提供國際品質(zhì)、國產(chǎn)價(jià)格的醫(yī)療健康產(chǎn)品，華海制劑產(chǎn)品已覆蓋國內(nèi)30多個(gè)省市，以“進(jìn)口療效、國產(chǎn)價(jià)格”惠及國內(nèi)患者，服務(wù)百姓健康。
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