Offers “Roche”

Expires soon Roche

Sr Controller - Business Partner

  • Internship
  • Shanghai, CHINA
  • Accounting / Management control

Job description

·  Job facts

You will be responsible for financial controlling and performance monitoring on RD China operation. Assist BAs to evaluate and analyze deal & policy margins and follows compliance in daily operations.

·  Preparing internal management analysis and reports for business areas/units and other functions.
·  Responsible for closing at controlling area to ensure the accuracy of business reports and controlling master data creation and maintenance.
·  Assisting business and controlling budgeting and forecasting activities (TP,TC,MO and analyzing financial business performance for P&L.
·  Performing profitability analysis on placement and sales contracts and ensures the related documents are filed properly.
·  Analyzing price adjustment impacts on financial KPI and distributor margins.
·  Advising on daily operations simplification and follows guideline of ICFR and local compliance in daily operations.

You should hold:

·  Bachelor degree in Finance and Accounting
·  Proficiency in both spoken and written English and good command of MS office software application

You should have:

·  At least 3 years relevant working experience including international financial analysis standards with foreign capitalized companies in China.
·  Skill in acting as business partner to be capable of clearly explaining controller’s work and result to the clients and capability of having a comprehensive understanding of the related process and strictly implementing accordingly.

金融、 金融 > Controlling & Business Partnering

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