Financial Management Specialist
We are a leading global medical technology company with over 170 years of experience. Our mission is to inspire the future of healthcare together.
Key Responsibilities:
1. Prepare accurate and timely financial statements in accordance with US GAAP and corporate financial policies.
2. Ensure timely closing of SAP and subsequent reporting submissions to stakeholders.
3. Manage cost centre controlling and budget coordination responsibilities.
4. Conduct thorough account reconciliations to ensure proper balance sheet valuation, applying appropriate accounting treatment for potential risks.
5. Accrue and execute accounts payable and receivable, as well as departmental recharges to other group companies.
6. Submit bi-monthly VAT returns.
7. Provide quarterly and annual CSO reports.
8. Analyze margins variances, including PPV, production, and absorption variances.
9. Monitor standard cost variances and investigate significant differences.
10. Participate in monthly close activities relevant to your area of responsibility.
11. Develop and maintain accurate standard costing of products in SAP, reviewing and updating BOMs, routings, and other necessary documents.
12. Lead finance efforts on process improvement projects.
13. Collaborate with colleagues to develop customer pricing simulations, financial analysis, and modelling.
14. Deliver comprehensive reporting (current and forecasting reports) of income statement and balance sheet performance.
15. Provide critical risk and commentary for top management.
16. Assist with transfer pricing, reporting, and liaising with internal and external tax teams.
17. Collaborate with auditors from both internal and external organizations.