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Main Job Responsibility
1. Lead Sales function's budgeting and forecasting including sales team cost, fixed assets and headcount budget;
2. Provide regional/district/area/city level business investment analysis for BU head or regional sales directors' decision-making;
3. Create/develop sales central and regional controlling procedures and systems to improve efficiency and effectiveness;
4. Monitor cost spending by cost center and key cost items;
5 . Analyzes cost spending variances versus budget and latest estimation;
6. Review and check contracts;
7. Payment vouchers checking;
8. Set up internal sales department management system to keep in line with all internal compliance policies;
9. Train regional assistants of reimbursement and compliance system
Requirement
1. College degree level, major in accounting or relevant Master degree is preferred
2. Above 3 years of accounting and/or business controlling experience is required
3. Good analytical skill and creative thinking
4. Good planning & organizing skill and strong implementation capability
5. Ability to inspire confidence and work with all levels of management
6. Very good communication skills in both Mandarin and English on writing and oral.
7. Very good skills on computer, word, excel.
企業介紹:
拜耳醫藥保健和中國的淵源可以追朔到二十世紀初期,拜耳早在1936年就開始在上海生產銷售阿司匹林。今天的拜耳醫藥保健在中國已經擁有2000多名雇員,4個業務群:拜耳先靈醫藥、保健消費品、糖尿病保健和動物保健。 拜耳醫藥保健作為拜耳集團的子集團是世界領先的醫藥保健、醫療產品制造企業。拜耳醫藥保健在全球是由動物保健、保健消費品、糖尿病保健和拜耳先靈醫藥共4個部門組成。2007年拜耳醫藥保健收購先靈,成立拜耳先靈醫藥部,拜耳先靈醫藥部包括有四個業務部門:普藥業務,影像診斷業務、抗腫瘤/特殊治療業務、女性健康業務。2006年拜耳醫藥保健全球銷售額達117億歐元。 拜耳醫藥保健的目標是研究開發、生產和銷售用于預防、診斷和治療疾病的原研產品,拜耳醫藥保健致力于提高人類及動物的健康水平。 |
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