- Lead annual Budget and monthly forecast process by the comprehensive financial analysis and modelling set-up, support business growth and proactively identify the opportunities and risks;
- Prepare budget and monthly/weekly forecast report with comments timely & accurate;
- Analyse variations to provide explanations for financial ratios;
- Monitor full P&L management, provide right financial opinion in pricing/ expense/ investment/ credit resource allocation
- Provide sound financial analysis and opinion to support commercial decisions;
- Support the business plan and strategy setting, inputs finance opinion about implementation by efficient resource investment and reasonable measurement
- Develop and maintain cross-functional collaboration
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.