远程资深财务规划与分析经理

Remote Snr Mgr Financial Planning & Analysis needs 8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry
Remote Snr Mgr Financial Planning & Analysis requires:
Experience should include budgeting, forecasting, planning and analysis for a global organization.
8 - 12 (w/o Master's) or 6 - 8 years (with Master's) years of relevant experience in biotech or pharmaceutical industry
Accounting, Financial reporting,
Clinical programs
Budget management
Financial forecasting
Cash flow
System integration
SAP
ERP
Oracle
Remote Snr Mgr Financial Planning & Analysis duties:
Work closely with the R&D teams to provide business counsel and financial leadership to optimize strategic investments and cost efficiencies.
Develop accurate and timely quarterly financial forecasts, annual budgets, long-range plans, and expense tracking of assigned clinical programs and functional areas.
Provide detailed analysis, and proactively identify risks and opportunities to the forecast, and regularly communicate findings to the leadership team.
Deep understanding on standard financial processes such Purchase order (PO) management and invoice accruals/matching for budget management.
Develop / maintain a strong partnership with the other R&D and Finance colleagues to develop and share best practices.
Originally posted on Himalayas