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Danaher Corporation Financial Planning and Analysis Manager in Shanghai, China

  • Lead and manage monthly financial profitability forecasting and annual budget process in TASK region (Taiwan, Australia/NewZealand,South East Asia and Korea);

  • Lead and support daily/ weekly revenue and booking FC update in TASK

  • Track sales forecasts against targets; develop forward looking capability to enhance predictability and forecast accuracy of growth trends;

  • Actively involved in monthly business review process for TASK region including reports & analysis preparation, present financial output with insights that add value into business

  • Responsible for full P&L data analysis on MTD/QTD/YTD actual performance; develop and prepare performance measurement, key performance indicator (KPI) reports while provide needed information and analysis to efficiently run the business;

  • Support quarterly and yearly SEA incentive calculation;

  • Co-work with TASK region Financial Controllers, shared service accounting function and Group Internal Audit to ensure the appropriate controls are in place to ensure compliant business practices;

  • Lead continuous process improvement initiatives within the TASK Regions;

  • Support potential projects through solid financial analysis;

  • Ad hoc reports and/or analysis and reports as requested and other related functions and responsibilities as directed by manager

Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available here (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .