Controlling & FP&A Supervisor

About the role

Please submit your application as soon as possible, as we reserve the right to close this advertisement at any time. Cochlear's mission is to help people hear and be heard. As the global leader in implantable hearing solutions, Cochlear is dedicated to helping people with moderate to profound hearing loss experience a world full of sound. We aim to transform the way people understand and treat hearing loss and innovate to connect people with future technologies. Our employees tell us that the number one reason they enjoy working for Cochlear is the opportunity to make a difference to people's lives. Learn and grow with us as we tackle the most complex challenges in helping more people to experience a lifetime of hearing. Accountabilities Accountability 1: Act as finance business partnership of Greater China Team Support on implemetation and achievement of 5 years strategy plan of Greater China, growth of evenue and earnings Support each territory achieve yearly target and contribute to Greater China strategy plan, include not limited China private pay, Donation, Special Zone-Boao, Special Zone-Greate Bay, Provincial Tender, Mongolia, Hong Kong, Taiwan; support on dicision making Support each business segmentation achieve yearly target and contribute to Greater China strategy plan, include not limited CI system, Upgrade, Service, online and offline accessory, Acoustic; support on dicision making Keep a closely work with local stakeholders and APAC finance team for Greater China target setting and implementation, performe gap FP&A and analysis, support business for further action on target achievement Support review with APAC senior management team (i.e. Reginal CEO and APAC Finance VP) Drive overall Greater China OPEX/CAPEX target (including China private pay, Donation, Special Zone, Provincial tender, Mongolia, Hongkong and Taiwan), manage strategic planning, budgeting; lead overall OPEX/CAPEX budget and forecast activities, cooperate with each stakeholders and APAC HQ teams, ensure the budget aligns with HQ guideline and target; Monitor the overall financial performance by multiple territory, by multiple business segementation, follow up Greater China business repid changing, provides quickly response, contributes to strategic / business development by providing accurate data, simulation, and advices supporting the decision making process; Maintain strong business partnering through mainly orgnizing OPEX & CAPEX review meeting to make sure activities align with business targets; participating in relevant business meetings and regular management meetings; supporting decision making on investment, projects, and operations through providing financial expertise in e.g. simulating financials, assessing returns on key investment, sales force expansion, in-line products investment, new product launch, etc. Lead budget and forecast data collections and communications/meetings with each stakeholders, validate the rationality of the proposes, assumptions and target data. It covers headcount & personnel cost, OPEX, CAPEX etc., adjust the OPEX accordingly the essence of business, as well as optimize the resource allocation; Analyse output and produces commentary, identifies and highlights risks and opportunities, timely raise the discussion with management team, function heads and budget owner, provide recommendation and finance insight and monitor the relevant executions with a finance angle; Monitor financial performance, track and challenge landing vs targets; find the reason behind the gap and provide professional recommendations to support business make disicion and execute further action; Perform OPEX and CAPEX budgeting and forecast submission into the budgeting system accuracy and timely; Ensure sufficient monthly follow up on OPEX and CAPEX, track monthly accrual and actual expense, analysis the back reason of gap to identify risk and opportunity, to monitor the execution of internal and external activities, make suggestions to how the quarterly and year-end budget targets can be met; Provide timely and effective internal management reports and analysis for relevant stakeholders and management team members; provide multiple diversify analysis report for APAC requirement; prepare review package as per managers' request; Improve financial acumen across the business, lead the expense excellence discussion, collaborate with stakeholders to build up a machanism for expense excellence; Ensure to meet the deadline and requirements of monthly closing and year-end closing, collabrating with stakeholders and accounting team to ensure a safe landing in a timely manner; Support line manager to lead Greater China (China private pay, Donation, Provincial Tender, Mongolia, HongKong, Taiwan) budget and rolling forecast cycle for full PNL; support line manager on revenue forecasting and communication, multiple product profilo (CI system, Upgrade, Special Zone-Boao, Special Zone-Greate Bay, online and offline accessory, Ser

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