Dir, Fin. Processes & Control
Core
Lead financial planning, forecasting, and control for the China Animal Health Commercial organization, partnering with senior management to drive business decisions and performance.
Role type
Senior Finance Director (Business Partner)
Builds
Forecasts, budgets, 5-year plans, and financial control frameworks for the China Animal Health Commercial organization.
Domain
Animal Health / Life Sciences
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial Planning, Budgeting, Financial Analysis, Internal Controls, Stakeholder Engagement, Business Partner Relations, Audit Support, Cash Flow Management, Strategic Forecasting, Process Improvement
Preferred skills
None stated
Technologies
None stated
Responsibilities
Lead the development of forecasts, budgets, and 5-year plans; oversee a Finance team including training and succession planning; analyze performance against forecasts to identify risks and opportunities; enforce financial controls and support internal/external audits; manage cash flows for legal entities in China; provide financial training to stakeholders.
Seniority
Director, strategic leadership & team management