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Danaher Corporation FP&A Manager in Shanghai, China

  • Planning, forecast and analysis

  • Complete of annual budget and monthly rolling forecasts in conjunction with commercial OPEX and standard margin;

  • Engage in deep dive analyses, provide data points and meaningful insights of opportunities and risks, develop forward looking capability to enhance forecast accuracy;

  • Standardize pricing analytical tools and provide aligned and meaningful insights;

  • Resource allocation and controlling

  • Drive efficient national resource allocation, execution and results achievement across sales, marketing and other functions;

  • Develop and prepare performance measurement and monthly tracking files to department budget owners, and provide actionable suggestions;

  • Review and provide financial insights for headcount investment, market activities and other key commercial expenditure with department owners to improve spending efficiency;

  • Review proposed national product price setting and marketing promotion plans, provide recommendations to marketing and management on financial implications;

  • Finance policies and process improvement

  • Set up / or update finance policies and SOPs to ensure proper control in place and in compliant with global finance policies;

  • Lead process / system improvement in relation to price management;

  • Proactively learn best practice in the industry, optimize existing processes to improve operation efficiency;

  • Support Finance management team on executing variable projects to achieve CPI (Continuous Process Improvement);

  • Co-work with shared service accounting function and group internal audit to ensure the appropriate controls are in place and ensure compliant business practice.

When you join us, you’ll also be joining Danaher’s global organization, where 69,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) tools and the stability of a tested organization.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.If you’ve ever wondered what’s within you, there’s no better time to find out.