SENIOR FP&A MANAGER in GLOBAL MEDICAL DEVICE COMPANY
- Work closely with multi-teams to track the financial performance, keep proactive communications and take appropriate actions. Deliver timely and high-quality monthly financial reports, to address business and operational performance highlights and also alert potential risks.
- Develop long-term strategic plan, annual budget and monthly rolling forecasts, for a reliable and agile forecasting process while utilizing professional judgement to support management decisions.
- Lead process improvements, reporting intelligence improvements and actively participate in Corporate projects, to enhance financial planning and analytical tools to satisfy business growth demands.
- Provide business reviews or ad hoc business related projects as financial expert, and contribute in-depth knowledge and experiences.