Controlling and FP&A Related:

• Support FP&A Manager in periodic business planning, rolling forecasting, closing, reporting, financial analysis, and advice to support business achieving annual target on topline and bottom line.
• Responsible for actual and forecast reporting process per BECLS global and Danaher Corporate guidance. Make sure all requested reports are prepared and submitted in a timely and accurate manner.
• Track the progress of Capex investment and assist user department with forecast and spending control.
• Closely monitor the progress of NPI projects and Manufacturing Transfer projects, assist user departments on continuous control on forecast and spending through system control.
• Assist SC&L team on (Spot Buy) PPV forecast and actual analysis.
• Assist Operation team and VAVE team on MUV forecast and actual analysis.
• Assist Operation Team on MFV, Redistribution, Scrap, Inventory adjustment and Over/Under Absorption analysis.
• Lead the stocktaking (financial review) during mid-year and year-end, assist operation team on the analysis of inventory surplus and shortage.
• Validate inventory and expense invoices, as well as employee reimbursement claims, to ensure they meet compliance requirements and guarantee the authenticity and accuracy of the information.

System intelligence and Process improvement Related:

• Design, develop, and implement intelligent algorithms and models (e.g., predictive analytics, anomaly detection, optimization) to enhance system (PBI, Oracle, OCR, EPM, Access, etc.) functionality and decision-making processes.
• Monitor the performance of intelligent systems (such as PBI, Oracle, OCR, EPM, Access, etc.), troubleshoot issues, and continuously refine algorithms for optimal output and reliability.
• Develop and maintain documentation for intelligent system architectures, data flows, and model deployment.
• Responsible for the Finance Intranet's development and upkeep.
• Continuously optimize the company's existing financial policies and procedures, in line with BECLS Global and Danaher Group guidance and in response to real-time business and economic changes, to safeguard their compliance, timeliness, and accuracy.
• Proactively identify financial risk points and integrate internal audit findings to continuously improve financial internal control process.
• Utilize DBS tools to establish and improve transactional process in purpose of efficiency enhancement and compliance risks mitigation.
• Perform ad hoc tasks assigned by supervisor.

Qualification:

• Master or Bachelor’s degree in finance, Business Administration, Economics or Accounting related, requires conceptual and practical expertise in own discipline and basic knowledge of related aspects.
• Bachelor’s degree in field with 5+ years’ experience or Master’s degree in field with 3+ years’ experience, especially in financial planning, controlling or business analysis.
• Experience in digitalization or transformation in Finance & Controlling area is a plus.
• Proficiency in relevant systems and IT tools (e.g. Oracle, Excel, PBI).

• Deal with relatively complex finance transactions and business activities by using theoretical knowledge in accordance with Beckman Coulter Finance Policies and local guidelines.
• Strong analytical and problem-solving skills with the ability to manage multiple priorities and meet deadlines.
• Strong communication skills with ability to liaise with different stakeholders.
• Maintain integrity, attention to details and highly responsible for the job.
• Fluent English in both written and spoken, pass CET-6 or IELTS 6.5 (A) is required.

控制、预算及财务分析相关：

• 协助FP&A经理进行定期的业务计划，滚动预测，结帐，财务报告和分析并提供建议，以支持业务部门实现年度目标。
• 根据BECLS全球和丹纳赫集团的指导，负责实际和预测报告流程。确保所有要求的报告都及时准确地提交。
• 跟踪固定资产的投资进度，进行项目持续过程中的预算和费用控制。
• 跟踪（新）研发项目和（新）生产转移项目的投资和建设进度，适时地进行项目持续过程中的预算、费用和系统控制。
• 协助采购部进行材料采购成本差异分析。
• 协助生产部和价值工程部进行原材料用量差异分析。
• 协助材料采购差异分析，生产量分析，制造费用吸收分析，报废及存货差异分析。
• 主导年中和年末的存货复盘，并协助生产部门分析存货盘点差异。
• 审核原材料和费用发票以及员工报销单，确保其符合合规要求，并保障信息真实准确。

系统智能化和流程改善相关：

• 设计、开发并实施智能算法和模型（例如：预测分析、异常检测、优化），以增强系统（如PBI、Oracle、OCR、EPM、Access等）的功能性和决策流程。
• 监控智能系统（如PBI、Oracle、OCR、EPM、Access等）的性能，排除故障，并持续优化算法以实现最佳输出和可靠性。
• 开发并维护智能系统架构、数据流和模型部署的相关文档。
• 负责财务内网的开发与维护。
• 依据BECLS全球和丹纳赫集团的指导并结合实时的业务和经济环境变化，及时完善公司现行财务制度，保障其符合合规要求，并具备时效性与准确性。
• 主动识别财务风险点，整合内部审计发现，并持续完善财务内控制度。
• 运用DBS工具建立和优化相关流程提高效率以及保证合规性。
• 主管分配的其他工作任务。

任职资格:

• 大学硕士/本科就读财务、工商管理、经济或会计相关专业，要求扎实掌握学科中的财务知识并能够将专业知识付诸于实践。
• 本科学历并且有5年以上财务分析相关经验，或者硕士学历并且有3年以上财务分析相关经验。
• 在财务控制领域拥有数字化或转型经验者优先。
• 精通相关系统和IT工具（例如：Oracle, Excel, PBI）。
• 根据公司的政策和流程，运用自己的专业能力，有效处理较为复杂的公司业务。
• 具备优秀的分析和解决问题的能力，能够同时处理多项优先事务并按时完成任务。
• 具备出色的沟通能力，能够与不同的利益相关者进行联络/协调。
• 正直、细心，对待工作认真负责。
• 通过大学英语六级或雅思6.5分。

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.