Ortho Clinical Diagnostics

  • Senior FP&A Manager

    Job Locations CN-31-Shanghai
    Posted Date 3 months ago(22/3/2018 2:42 AM)
    ID
    2017-4793
    Job Country
    China
  • The Company

    Ortho Clinical Diagnostics (Ortho) is a global leader of in vitro diagnostics.  Ortho serves two primary industries in the medical field: clinical laboratories, by producing platforms and assays that test for a variety of diseases, conditions, and substances; and immunohematology, by providing the means to ensure blood transfusion recipients receive appropriate and compatible blood.

     

    With a history of more than 75 years, Ortho is a pioneer in life-impacting advances in diagnostics. Worldwide across hospitals, hospital networks, blood banks and labs, Ortho’s high-quality products and services enable health care professionals to make better-informed treatment decisions. Headquartered in Raritan, NJ, Ortho Clinical Diagnostics has approximately 4,300 employees serving customers in more than 120 countries.

     

    Ortho is recruiting and retaining the best and brightest around the world. People, who are performance driven, want to make a difference and who help Ortho grow their leadership position in a changing marketplace. The power to reimagine starts with empowered people, who are empowered to grow and given the chance to succeed in ways they hadn’t thought possible before.

     

    Ortho’s purpose is simple: to improve and save lives with diagnostics. They do that by reimagining what’s possible. It’s what defines them. It’s the Ortho difference.

     

    Ortho is an independent company, sponsored by The Carlyle Group, one of the world’s largest and most successful investment firms. The company's executive leadership team has extensive diagnostic experience and a strong heritage of driving market change and innovation. Ortho is a strong brand with solid positions in attractive, growing segments and regions.

    The Career Potential

    Ortho Clinical Diagnostics is committed to improving and saving lives with diagnostics. To do this we hire people who share this dream and are ready for new adventures. As a valued team member, you will carve your own career path and be part of building this company stronger and better than ever before. There is no limit to the experiences, opportunities and new directions you will have access to here at Ortho Clinical Diagnostics. More importantly, you will be driving the surge of a whole new direction in important medicine. That’s something we can all take pride in as we take this journey together.

     

    Ortho is known in the industry as a leader in customer service and support.  Deeply understanding and exceeding the needs of our clinical lab, hospital and blood bank customers is what we do.  It’s who we are.  If you join Ortho, no matter what your role, you will be expected to keep that Customer Excellence focus in your work.

    The Opportunity

    As the company continues to grow, we are seeking a Finance Manager – FP&A

    The Responsibilities

    Provides financial leadership and guidance to business team and supporting functions

     

    1. Understand and validate business strategies to ensure robustness of financial planning
    2. Influences business decisions based on analyses in order to meet or exceed financial commitments in the business and strategic plans
    3. Analyzes business actual performance vs. business plan, which may include pricing, profitability, and variances analyses.
    4. Prepare and review team and market expense report with business leaders. Identify risk and opportunities. Provide suggestion for optimization opportunities to facilitate investment effectiveness.
    5. Deploys dashboards and business scorecards.
    6. Regular Review with business team on capital expenditure requirements to ensure optimal payback on investment.
    7. Partner with business team on any initiatives on pricing, new biz modelling and any project analysis.

     

    Financial reporting & analysis

     

    1. Develop internal processes and key performance indicators / metrics to help manage the business. Strong Control on P&L.
    2. Provide monthly, quarterly, and ad hoc reports on business performance (tracking & analysis of Sales/GP/Expense and providing regional performance analysis with commercial insights).
    3. Ensure monthly reporting timely and accurately.

     

    Work together with accounting team to ensures that appropriate financial processes and systems are in place in accordance with local government laws and corporate policies

     

    1. Exercises judgment within defined procedures and practices to determine appropriate courses of action.
    2. Acts as liaison with internal and external customers when appropriate.
    3. Develops policies and procedures to meet finance group objectives.

    The Individual

    The ideal candidate will have at least 12 years in a similar position within an international group:

    • solid accounting and controlling knowledge
    • Ability to analyze, compare and interpret facts quickly
    • Strong business acumen and P&L management skills
    • Strategic thinker
    • Pro-active
    • Dynamic
    • Customer focused (external and internal)
    • Self-motivated
    • Excellent inter-personal skills and ability to work under pressure
    • Strong work ethics and integrity; and fluency in reading and writing in both English and Chinese.
    • System oriented (strong Excel skills)

     

    Preferred Qualifications:

    • Professional qualifications such as CICPA, ACCA or prior experience in big four is preferred
    • Solid understanding and experiences in US GAAP (or IFRS) and Chinese GAAP
    • Experience working in a US based public company would be preferred.
    • Experience leading a team and experience working in a multi-culture and high growth environment.

    Equal Opportunity

    At Ortho Clinical Diagnostics, we are proud of the empowering, inclusive and innovative culture we are growing. Our team is passionate about our work, and brings deep knowledge, industry experience and diverse thinking that drive results, making Ortho a place to grow your career. 

     

    Ortho Clinical Diagnostics is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other characteristic protected by law.

    Privacy Statement

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    Candidate Notice Non-EU Residents

     

    Candidate Notice EU Residents

     

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