This is a replacement position based in Shanghai for MSD FP&A team. The individual will have primary responsibility for leading the weekly revenue/bookings/pipeline forecasting process by proactively working with commercial team. Work as main contact person for EM BU, providing support to local commercial team, preparing MBR deck, conduct deep financial analysis. Lead 2021 AOP process, build assumptions models and drive alignment for top line target between commercial/China mgt team and global finance team.

Strong learning abilities and analytical skills are needed and this person should also be passionate, be able to work under pressures/challenges and be able to work independently and handle tough cases and conflicts.

Essential Job Functions and Accountabilities:

• Prepare weekly rolling rev/bookings/pipeline forecast template to each product line. Proactively work with commercial team to understand risks and opportunities.

• Work as business partner for EM BU. Provide financial support to commercial team and global finance team. Lead monthly call with BU global finance leader.

• Lead 2021 booking/rev AOP process for whole division

• Provide coach to junior team members

Educational Qualifications:

• College degree or above, majored in Accounting or Finance related

Experience Qualifications:

• Above 7 years working experience in relevant position for a multinational company is preferred;

• Good knowledge of finance analysis, reporting;

• Strong analytical skills, and strong track record of accurate and timely financial reporting;

• CPA/ACCA/CMA certification is preferred;

• Strong interpersonal skills, proactive communication;

• Be proficient in English;

• Be proficient in Excel. Experience with SAP/Hyperion/CMR is preferred.

• Willing to learn and grow.