Finance Manager财务经理

Posted 2 Days Ago
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Shanghai, Shanghai Municipality, Shanghai, CHN
In-Office
Senior level
Healthtech
The Role
Manage APAC FP&A activities, including monthly forecasting, P&L analysis, annual budgeting, long-range planning, cash flow and accounts receivable monitoring. Consolidate regional financial data, validate business assumptions, prepare global reporting packages, conduct operational and profitability analysis, identify financial risks, and standardize FP&A processes across business units.
Summary Generated by Built In

Key Responsibilities
1. Monthly forecast and analysis
• Conduct month-end P&L performance analysis on finalized actual figures, prepare variance commentary and reconcile data discrepancies
• Coordinate monthly forecast collection across APAC business units, validate key business drivers and refresh regional financial models to meet global submission deadlines
• Compile standardized forecast financial packages and maintain clear documentation of all forecast assumptions for internal review and global distribution
2. Annual Budget & Long-Term Plan Operational Support
• Drive operational execution of the APAC annual budget cycle, collect and validate budget assumptions
• Consolidate regional budget datasets, conduct cross-line data validation and assemble complete budget packages for global submission
• Support five-year long-range planning through regional data sorting, business assumption compilation and preparation of preliminary financial scenarios
3. Regional Cash Flow & Accounts Receivable Monitoring
• Track consolidated APAC cash position regularly and monitor cash inflow and outflow trends across all regional entities
• Review accounts receivable aging reports, collect collection status updates from operational teams and flag overdue receivables risks
• Maintain regular reconciliation records for cash and AR data and summarize key findings for management review
4. Ad-hoc Analysis & Business Operational Support
• Respond to routine global data requests and conduct deep-dive analysis on cost structure, project profitability and operational efficiency
• Liaise closely with APAC commercial and delivery teams to capture business updates and assess related financial impacts
• Escalate material operational risks and cost fluctuations to APAC finance leaders in a timely manner
5. Process Standardization & enhancement
• Maintain standardized FP&A templates and unified data caliber to ensure consistency of all regional deliverables
• Optimize FP&A workflows continuously to improve delivery efficiency across the region
Job Requirements
1. Bachelor’s degree in Finance, Accounting, Economics or related disciplines
2. 8+ years FP&A working experience in multinational company environment, with solid exposure in periodic forecasting, budget preparation, cash flow management and other key regional financial metrics
3. Practical knowledge of full-cycle financial planning processes and regional business finance operations
4. Proficient in Excel and financial modeling; familiar with SAP and Hyperion data tools
5. Strong cross-team coordination capability to align multiple business units under tight deadlines
6. Detail-oriented with high standard for data accuracy and repetitive periodic financial deliverables
7. Fluent English for daily global document submission and routine communication

IQVIA is a leading global provider of clinical research services, commercial insights and healthcare intelligence to the life sciences and healthcare industries. We create intelligent connections to accelerate the development and commercialization of innovative medical treatments to help improve patient outcomes and population health worldwide. Learn more at https://jobs.iqvia.com

IQVIA is committed to integrity in our hiring process and maintains a zero tolerance policy for candidate fraud. All information and credentials submitted in your application must be truthful and complete. Any false statements, misrepresentations, or material omissions during the recruitment process will result in immediate disqualification of your application, or termination of employment if discovered later, in accordance with applicable law. We appreciate your honesty and professionalism.

Skills Required

  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
  • 8+ years of FP&A experience in a multinational company environment
  • Experience with periodic forecasting, budget preparation, cash flow management, and regional financial metrics
  • Practical knowledge of full-cycle financial planning processes and regional business finance operations
  • Proficiency in Excel and financial modeling
  • Familiarity with SAP and Hyperion data tools
  • Strong cross-team coordination skills under tight deadlines
  • High attention to detail and data accuracy in recurring financial deliverables
  • Fluent English for global document submission and routine communication

IQVIA Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about IQVIA and has not been reviewed or approved by IQVIA.

  • Healthcare Strength Healthcare coverage is positioned as comprehensive, spanning medical/dental/vision plus programs like telemedicine, EAP resources, and additional insurance options. Feedback suggests the health offering is a meaningful part of the overall rewards package, though details can vary by location and plan design.
  • Retirement Support Retirement benefits include an employer match structure that supports employee contributions through a defined formula. This adds steady long-term value to total rewards beyond base salary.
  • Leave & Time Off Breadth Time off offerings include vacation/paid time off, holidays, and flexibility themes, with some roles described as having discretionary or unlimited time-off models. This can make the package feel more attractive even when cash compensation is viewed as only mid-range.

IQVIA Insights

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The Company
HQ: Durham, NC
61,500 Employees
Year Founded: 2016

What We Do

IQVIA (NYSE:IQV) is a leading global provider of advanced analytics, technology solutions, and clinical research services to the life sciences industry. IQVIA creates intelligent connections across all aspects of healthcare through its analytics, transformative technology, big data resources and extensive domain expertise. IQVIA Connected Intelligence™ delivers powerful insights with speed and agility — enabling customers to accelerate the clinical development and commercialization of innovative medical treatments that improve healthcare outcomes for patients. With approximately 70,000 employees, IQVIA conducts operations in more than 100 countries. To learn more, visit www.iqvia.com.

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