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Senior Manager, FP&A

Company

Allergan Aesthetics

Location

Shanghai, China

Type

full-time

Job Description

KEY DUTIES AND RESPONSIBILITIES: Describe scope: % of Time or Importance

  • Support strategy goal setting and Strategic financial objectives. 15%
  • Drive business planning process and roll out Financial plans. Assure the quality and strategy alignment of China expansion and growth strategy plan, budget and forecasts. 20%
  • Navigate, provide the financial guidance to Business Heads, and Marketing Director to manage performance and objectives of business plans. Propose intervention, early warning, and risk control. 25%
  • Analysis and decision support. Offer analytical support for decisions on new product/new business/ new channel, commercial policy, micro resource allocation, organization expansion, sample, and key contracts negotiation. 10%
  • Product value chain management. Lead pricing strategy for both existing and new launch products...

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