Beijing Financial Planning And Reporting Manager Beij

Job description

Financial Planning and Reporting Manager Your impact begins here As Financial Planning and Reporting Manager, you will help turn financial information into clear insight that supports confident business decisions. You will connect planning, forecasting and performance reporting, enabling leaders to understand results, anticipate challenges and focus resources where they can make the greatest difference. This is an opportunity to improve both the quality of financial analysis and the way it is communicated across the organisation. By combining sound financial judgement with effective collaboration, you will contribute to sustainable performance and help the business deliver on its priorities. What you'll bring You are a commercially minded finance professional who can move confidently between detailed analysis and the wider business picture. You communicate complex financial topics clearly and build trusted relationships with colleagues from different functions. You will bring: Relevant experience in financial planning and analysis, management reporting, business finance or a comparable area A relevant degree in finance, accounting, economics, business administration or a related discipline Strong financial modelling, forecasting and analytical skills, with the ability to translate data into practical recommendations Experience preparing accurate reports and presenting financial performance to senior stakeholders Confidence working with financial systems, reporting tools and Microsoft Excel A collaborative and improvement-focused approach, with strong attention to detail and the ability to manage competing priorities What you'll do In this role, you will: Lead or coordinate financial planning, budgeting and forecasting activities. Prepare timely and accurate management reporting, highlighting performance, risks, opportunities and emerging trends Partner with business leaders to provide financial insight, challenge assumptions and support evidence-based decisions Analyse actual results against budgets, forecasts and prior periods, explaining key variances and recommending appropriate actions Improve planning and reporting processes, including data quality, controls, tools and ways of working Contribute to finance projects and cross-functional initiatives while ensuring that relevant governance and reporting requirements are met We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. Apply now » Find similar jobs: © 2022 Novo Nordisk A/S Disclaimer/Privacy Contact Us