• Lead monthly forecasting and annual budgeting processes for revenue, bookings, headcount and expenses, including detailed bottom-up planning, walk-forward analysis, margin analysis, and proactive management of variances and R&O. Effectively connection between region and global.
• Lead Price forecast and actual analysis for Cytiva China; partner with commercial and marketing team in China price strategy setting, promotion scheme review and price target setup; Own pricing and margin checking, analysis of outliers and understanding of key variance drivers with detailed comments.
• Lead China monthly reporting including P&L analysis, working capital and company KPI tracking and analysis to region, corporate and global leaders; provide analysis to identify root cause and actionable insights to drive business objectives.
• Partner with BD and commercial team to accelerate localization progress. Assist on financial modeling, on-going revenue and cost tracking and localization target set up
• Lead finance team data lake and digitalization set up, continuously improving AI and digitalization capability and productivities in reporting and analysis.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.