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Danaher Corporation Senior Financial Analyst in Shanghai, China

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

  • Assist monthly forecast process and prepare corresponding analysis and management reports

  • Perform WC forecast and analysis for China, including: monthly WC projection & upload; work with cross function team on overview analysis and follow ups

  • Perform CapEx forecast update and follow with cross function team on CapEx management and tracking

  • Actively involved in monthly forecast and business review process China including data processing and reports & analysis preparation

  • Perform monthly financial KPI bowler update

  • Support the preparation of annual budget

  • Interface with shared service accounting team on AR follow up, BS reconciliation review and accrual preparation

  • Use financial tools to track marketing promotional plans, price erosion and discount; strengthen product margin analysis to influence positive margin expansion

  • Support potential projects through solid financial analysis

  • Other ad hoc roles and responsibilities tasks assigned by China Finance Director

When you join us, you’ll also be joining Danaher’s global organization, where 80,000 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.