Financial Planning and Analysis Manager

<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>JOB DESCRIPTION:</b></h2><p><b>RESPONSIBILITIES (including main purpose of job):     </b></p><p>As the FP&amp;A Manager, he/she is responsible for financial planning and forecast &amp; actual reporting on Hong Kong and Taiwan Vascular business. Ensure the proper governance/controls over operation and processes, to partner with commercial team to drive business objectives including sales and gross margin:</p><ul><li><p>Lead the annual plan and LBE process, manage business planning, reporting and analysis process to ensure the planning and management reporting are accurate, timely and efficiently.</p></li><li><p>Proactively drive business results in partnership with the leadership team: clearly understand the operating levers of the business and advice on contingency plans and strategies for meeting agreed bottom-line and top-line targets.</p></li><li><p>Lead the pricing process by collaboration with marketing, sales and market access; streamline the promotion/rebate/FOC processes to ensure accuracy and efficiency.</p></li><li><p>Closely work with division and APAC finance team and provide commentary and explanation.</p></li><li><p>Responsible for preparation of internal audits and action plan implementation.</p></li><li><p>Lead a finance team and provide the coach to analysts.</p></li></ul><p></p><p><b>PERSONNEL REQUIREMENTS (including skills and experience):</b></p><ul><li><p>Required experience working in a finance role teaming with commercial</p></li><li><p>10&#43; years working experience/ &#43;5 years FP&amp;A experience</p></li><li><p>CPA or MBA perferred</p></li><li><p>In-depth knowledge of financial concepts, financial systems, compliance and business</p></li><li><p>Ability to collaborate cross organizations and functions. </p></li><li><p>Excellent communication and interpersonal skills.</p></li><li><p>Issues/opportunities and driving resolution</p></li><li><p>Ability to influence</p></li><li><p>Ability to motivate and empower others</p></li></ul><p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><p><b>The base pay for this position is </b></p>N/A<p style="text-align:left"><span>In specific locations, the pay range may vary from the range posted.</span></p><p style="text-align:inherit">     </p><h2><b>JOB FAMILY:</b></h2>Financial Planning and Analysis<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>DIVISION:</b></h2>AVD Vascular<p style="text-align:inherit">&nbsp; &nbsp; &nbsp; &nbsp;&nbsp;</p><h2><b>LOCATION:</b></h2>Hong Kong &gt; Hong Kong : 20/F, AIA Tower, 183 Electric Road<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>ADDITIONAL LOCATIONS:</b></h2><p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>WORK SHIFT:</b></h2>Standard<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>TRAVEL:</b></h2>Not specified<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>MEDICAL SURVEILLANCE:</b></h2>Not Applicable<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><h2><b>SIGNIFICANT WORK ACTIVITIES:</b></h2>Not Applicable<p style="text-align:inherit">&nbsp; &nbsp; &nbsp;</p><p style="text-align:inherit">     </p><p style="text-align:inherit">     </p>