Own forecasting, consolidate total China results and analytics process from FPCRA perspective, delivering accurate, timely, and insight driven outputs for the OU/Cluster
Full P&L management, not managing any specific part of budget but supporting $1billion business.
Provide analytical support across forecast, plan, and update cycles, ensuring consistency between assumptions, results, and outlook
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Oversee financial reporting, budgeting, planning, and compliance across all regional entities, ensuring alignment with both corporate and local regulatory standards.
Consolidate and analyze financial results for monthly, quarterly, and annual reviews. Provide actionable insights to leadership to drive growth, profitability, and operational efficiency.
Lead the preparation, monitoring, and management of budgets, forecasts, and financial plans across multiple markets.
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The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
The scope and depth of any background or security review will be determined based on the nature of the role and business necessity, and will always be conducted in compliance with applicable federal, state, and local laws. Candidates will be notified and, where required, asked to provide consent prior to the initiation of any such checks.
Regional Portfolio View: Maintain a comprehensive view of investment opportunities, projects currently under execution, and future Profit & Loss (P&L) contributions stemming from project startups and ramp-ups across the EAP cluster.
Capital Management: Proactively manage investment budgets (CapEx envelopes), related reporting, and the overall investment process to facilitate timely, judicious choices while upholding internal governance.
Tracking & Compliance: Track ongoing Investment Portfolios, CO2 emission variances, and project contributions for regular reporting to Group consolidation tools.
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Develop, own, and maintain a comprehensive Material Management Plan for assigned projects, linking every purchase requirement to project need-by dates, supplier lead times, approval cycles, and logistics milestones.
Collaborate with Project Managers and Engineering teams to align procurement activities with project schedules and engineering release plans.
Plan procurement timing by considering supplier lead times, internal approval processes, and transportation requirements to support project delivery goals.
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Manage and control the access, update and distribution of controlled documented information to ensure they are available, up to date and adequately protected.
Manage and retain all required documented information as evidence of activities performed for internal and external audits.
Assure ongoing compliance with ISO requirements.
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Develop, own, and maintain a comprehensive Material Management Plan for assigned projects, linking every purchase requirement to project need-by dates, supplier lead times, approval cycles, and logistics milestones.
Collaborate with Project Managers and Engineering teams to align procurement activities with project schedules and engineering release plans.
Plan procurement timing by considering supplier lead times, internal approval processes, and transportation requirements to support project delivery goals.
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Act as the key finance partner to plant and country leadership, providing actionable insights on production efficiency, cost performance, and operational profitability
Oversee end-to-end finance activities at the plant level, including financial reporting, budgeting, forecasting, standard costing, and variance analysis
Lead and optimize product costing processes, including BOM analysis, inventory valuation, and cost control initiatives within a manufacturing setup
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Responsible for assisting the Head of Controlling - Asia Pacific, and the respective Regional Marketing Head in overseeing the direction, control and coordination of all Controlling related activities within Asia Pacific for the respective division and acting as the Financial Business Partner in all Division-specific topics.
Analyzes internal and external economical data of the region and prepares respective reports to support decision-making within the division as well as the steering of the division. Key activities therefore includes reviewing and evaluating the performance of the region in Asia Pacific and monitoring the investment activities and related business plans.
The responsibility includes the implementation of B. Braun Group management accounting policies, controlling processes and controlling systems, participation in quarterly review processes, preparation of the relevant reports for investment activities on a timely basis and participation in projects. This responsibility also includes being the regional controlling counterpart for the global headquarter of the respective division.
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Commercial Financial Management: Develop deep understanding of revenue models, product portfolios, channels, and markets. Analyse performance by business drivers, identify risks/opportunities early, and support decisions on pricing, promotions, margins, and market expansion.
FMCG Business Understanding: Assess revenue, gross margin, distributor margins, trade spending, marketing investments, product launches, and inventory dynamics. Recognize that certain expenditures are strategic investments in brand and growth, not just costs.
Management Reporting: Report directly to CEO/COO with clear, commercially meaningful insights. Explain performance trends, highlight strengths alongside risks, and recommend actions. Ensure reporting reflects true business momentum.
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Active participation at tendering stage to negotiate on commercial issues and financial aspects for new opportunities of the project execution plan.
Monthly project review and driving financial performance including optimization of project cash flow, revenues, and gross margin contribution and effectively managing currency risk, and bonds, guarantees, and tax issues.
Reviewing risks & contingencies on regular basis and take appropriate actions to reflect impact on the project as and when required.
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Ensure timely and accurate preparation of the Group's monthly, quarterly, and annual financial statements, reports, and forecasts for senior management and external stakeholders.
Ensure accuracy of general ledger, journal entries, and reconciliation processes.
Maintain accounting integrity and readiness at all times
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Ensure compliance with global and local fiduciary standards, including US GAAP, statutory reporting, tax, VAT, and internal controls.
Oversee financial accounting, reporting, controlling, and statutory obligations, while managing audits and liaising with external auditors to ensure accurate and timely reporting.
Establish and maintain governance frameworks aligned with local and global regulations, including assurance, risk mitigation strategies, and internal controls.
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