Intelligent Financial Specialist job opportunity at Danaher.



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Danaher Intelligent Financial Specialist
Experience: 5-years
Pattern: full-time
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Salary:
Status:

Specialist

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degreeBachelor's (B.Sc.)
loacation Suzhou, Jiangsu, China
loacation Suzhou, Jiangs..........China

Support #FP&A Manager in periodic business planning, rolling forecasting, closing, reporting, financial analysis, and advice to support business achieving annual target on topline and bottom line. Responsible for actual and forecast reporting process per #BECLS global and #Danaher Corporate guidance. Make sure all requested reports are prepared and submitted in a timely and accurate manner. Track the progress of #Capex investment and assist user department with forecast and spending control. Closely monitor the progress of NPI projects and Manufacturing Transfer projects, assist user departments on continuous control on forecast and spending through system control. Assist SC&L team on (Spot Buy) PPV forecast and actual analysis. Assist Operation team and VAVE team on MUV forecast and actual analysis. Assist Operation Team on MFV, Redistribution, Scrap, Inventory adjustment and Over/Under Absorption analysis. Lead the stocktaking (financial review) during mid-year and year-end, assist operation team on the analysis of inventory surplus and shortage. Validate inventory and expense invoices, as well as employee reimbursement claims, to ensure they meet compliance requirements and guarantee the authenticity and accuracy of the information. System intelligence and Process improvement Related: Design, develop, and implement intelligent algorithms and models (e.g., predictive analytics, anomaly detection, optimization) to enhance system (PBI, Oracle, OCR, EPM, Access, etc.) functionality and decision-making processes. Monitor the performance of intelligent systems (such as PBI, Oracle, OCR, EPM, Access, etc.), troubleshoot issues, and continuously refine algorithms for optimal output and reliability. Develop and maintain documentation for intelligent system architectures, data flows, and model deployment. Responsible for the Finance Intranet's development and upkeep. Continuously optimize the company's existing financial policies and procedures, in line with BECLS Global and Danaher Group guidance and in response to real-time business and economic changes, to safeguard their compliance, timeliness, and accuracy. Proactively identify financial risk points and integrate internal audit findings to continuously improve financial internal control process. Utilize #DBS tools to establish and improve transactional process in purpose of efficiency enhancement and compliance risks mitigation. Perform ad hoc tasks assigned by supervisor.

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