1. Drive company budget and rolling forecast process; assure the quality and strategy alignment of company objective metrics and company budget / forecast;

2. Provide monthly actual financial results analysis and review monthly result with business and function ;

3. Provide financial guidance and daily support to business unit and function unit to manage company performance and achieve objectives of company budget;

4. Offer analytical support for decisions on new product / new business / resource allocation and key contract negotiation;

5. Analyze and monitor R&D spending, investigate reasons for significant variances;

6. Manage R&D projects in different clinical trial stages;

7. Be responsible for costing analysis of China plant and Capex;

8. Strategically support the company investment and actions from planning and analysis perspective.

1. Bachelor degree or above, major in finance, accounting or economics.

2. 5-10 year work experience of costing or financial planning in manufacturing industry.

3. Proficiency with SAP, EXCEL and PowerPoint.

4. Good command of both written and spoken English.

5. Have a strong understanding of accounting policies.