創勝集團 - 全整合型國際化生物制藥公司
創勝集團, 生物藥, 抗體, 藥物研發
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.