Job Information
Danaher Corporation Assistant FP&A Manager in Shanghai, China
This position is expected to play a financial controlling and analysis role through a focus on drivers of profitable business growth, including, but not limited to topline forecast and analysis, margin analysis, reporting package preparation, and other ad-hoc financial analysis
The incumbent will also be responsible for, but not limiting to the following duties:
Lead the preparation of monthly forecast, financial reporting package, and monthly business review package, provide in-depth variance analysis;
Streamline and optimize financial forecast and reporting process;
Understand business growth drivers and develop deep-dive analysis of various business data, including sales funnel, installation, channel sell thru and inventory;
Develop forward-looking capability to enhance forecast accuracy of business trends;
Provide analytical and decision support to finance and operation management team by developing, interpreting and implementing financial concepts for financial analysis and reporting;
Actively involved in the preparation of company annual budget and develop company growth bridge;
Keep track on sales/order trend by weekly sales flash;
Actively communicate with Corporate central planning team and collect/provide the required information;
Closely work with accounting team to reconcile the actual to forecast and provide variance explanation, actively involved in BS review;
Support Finance management team executing variable projects to achieve CPI (Continuous Process Improvement);
Support supply and PSI process.
Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.
For more information, visit www.danaher.com .
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