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.

罗氏是一家提供均等机会的雇主。
金融、 金融 > Controlling & Business Partnering

·  Who we are

在罗氏,来自100个国家的98,000名员工不断推动着健康医疗行业的进步。我们一同工作,使罗氏成为了世界领先的以研发为基础的健康医疗集团。我们的成功源于创新、求知和多元化,也源于我们把相互间的差异作为一种优势。为了革新医疗健康领域,罗氏设定了远大的计划,坚持学习和发展,并不断寻找与之志同道合的伙伴。

罗氏提供平等的职业发展机会。