Company
Sr. Financial Analyst
CN · Shanghai · Shanghai, China · On-site in China · Full-time · Senior
Salary not stated
AI summary
About the company
LivaNova是一家全球医疗技术公司，致力于改变患者生活轨迹，打造创新医疗解决方案，深耕医疗健康领域，拥有创新传统。
Role overview
该岗位向高级财务经理汇报，负责商业运营的核心财务执行支持，涵盖销售业绩跟踪、定价与转让价格管理、预算监控、财务报告等日常财务工作，借助SAP、BI工具优化流程，为业务决策提供数据支撑，工作地点位于中国上海。
Responsibilities
- 独立负责销售业绩跟踪与基础数据分析，为业务评审准备材料
- 主导新产品及现有产品的常规定价流程，协调全球财务团队落实转让价格
- 协助推动年度预算与季度滚动预测流程，负责数据收集与整理
- 主导月度损益表编制及SAP数据提取、验证与整理工作
- 参与财务相关跨职能项目，提供财务数据支持
- 完成高级财务经理分配的其他临时财务分析与数据支持任务
Requirements
- 财务、会计或相关专业本科及以上学历
- 5-6年跨国公司财务报告或FP&A相关经验
- 精通英语读写，可准备英文财务报告与分析材料
- 具备SAP FI/CO、MM模块实操经验
- 精通Excel高级功能，熟练使用Power BI
Nice to have
- 持有CPA或同等资格证书
- 医疗健康行业（医药、医疗器械等）经验
- 具备OneStream或类似EPM工具使用经验
- 有财务相关项目执行经验
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Excerpt
As a global medtech company, we are driven by our Vision of changing the trajectory of lives for a new day and our Mission to create ingenious solutions that ignite patient turnarounds. Our relentless commitment to patients and strong legacy of innovation in healthcare are the foundation of our…
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