- Connect with JV accounting team, Accounting system integration team and GO Finance team to create a holistic view on manufacturing financial planning and analysis process and data flow. Proactively involve related teams to identify gap and provide immediate-term and long-term solutions
- Drive alignment and implement process to bridge any process or information gap
- Partner with JV to further develop and align the forecasting process and monitoring of production, COGS, margins and inventory within Global Operations
- Proactively communicate and raise awareness of China Risk & Opportunities vs. forecast.
- Review P&L results, know about variance drivers and draft and present close commentary at GO Finance close meetings
- Work with China JV to further refine reporting and metrics to align with Global Operations and overall company
- Work with China JV team to ensure accounting accuracy and ensure financial controls are consistent with total company
- Partner with GO Finance team and Accounting team to better optimize GL account structure for scalability and growth
- Own China O&S cost centers for fixed cost and headcount planning and close cycle.
- Consolidate China JV total fixed cost and headcount and provide commentary to Corporate FP&A for close
- Assist in APAC regional consolidation for commercial and fixed cost/headcount for forecast
- Support systems implementation and testing for China for Anaplan and S4
- Support ad-hoc request about cost savings, product line manufacturing selection projects
- Minimum 5+ years of relevant work experience in FP&A and/or Cost Accounting
- Minimum education: Bachelor's degree in Accounting/Finance
- Proven fundamental cost accounting and an expertise of business operations
- Proven experience with implementing new processes and process improvement
- Excellent oral and written communication with a dedicated customer orientation
- Demonstrate critical thinking skills and the ability to present, articulate and justify analyses diplomatically
- Highly-organized with an ability to help and prioritize multiple projects concurrently
- High curiosity and aptitude for knowledge trends, outliers, and relationships
- Ability to work autonomously in a fast-paced, dynamic, and quickly evolving environment
- Know about interpersonal dynamics, be sensitive to the motivations of others
- Proficiency with dashboard/report creation and data visualization tools (Tableau preferred)
- Experience working in a multinational matrixed org is a plus
- Manufacturing finance experience is a plus
- Ability to speak Mandarin Chinese is a plus
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Sr. FP&A Analyst - Sunnyvale, United States - Intuitive
Description
Company DescriptionAt Intuitive, we are united behind our mission: we believe that minimally invasive care is life-enhancing care. Through ingenuity and intelligent technology, we expand the potential of physicians to heal without constraints.
As a pioneer and market leader in robotic-assisted surgery, we strive to foster an inclusive and diverse team, committed to making a difference. For more than 25 years, we have worked with hospitals and care teams around the world to help solve some of healthcare's hardest challenges and advance what is possible.
Intuitive has been built by the efforts of great people from diverse backgrounds. We believe great ideas can come from anywhere. We strive to foster an inclusive culture built around diversity of thought and mutual respect. We lead with inclusion and empower our team members to do their best work as their most authentic selves.
Passionate people who want to make a difference drive our culture. Our team members are grounded in integrity, have a strong capacity to learn, the energy to get things done, and bring diverse, real world experiences to help us think in new ways. We actively invest in our team members to support their long-term growth so they can continue to advance our mission and achieve their highest potential.
Join a team committed to taking big leaps forward for a global community of healthcare professionals and their patients. Together, let's advance the world of minimally invasive care.
Job Description
Primary Function of Position:
The Sr. FP&A Analyst works closely with our China Joint Venture (JV) Finance team and Global Operations (GO) FP&A teams to drive clarity and transparency on China JV manufacturing planning and analysis cycle with the mission to drive operational efficiency. This position is heavily involved in building reliable and consistent process around close, forecast, reporting and supply/inventory monitoring in partnership with both JV Finance and GO. Additionally, this role will support China Operations & Strategy (China O&S) team on fixed cost and headcount planning and examination cycle; and assist in APAC regional commercial consolidation.
Roles and Responsibilities
Skill / Job Requirements
Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.
Intuitive is an Equal Employment Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.
We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target salary ranges are listed.
Due to the nature of our business and the role, please note that Intuitive and/or your customer(s) may require that you show current proof of vaccination against certain diseases including COVID-19. Details can vary by role.
Intuitive is an Equal Employment Opportunity Employer. We provide equal employment opportunities to all qualified applicants and employees, and prohibit discrimination and harassment of any type, without regard to race, sex, pregnancy, sexual orientation, gender identity, national origin, color, age, religion, protected veteran or disability status, genetic information or any other status protected under federal, state, or local applicable laws.
We will consider for employment qualified applicants with arrest and conviction records in accordance with fair chance laws.
We provide market-competitive compensation packages, inclusive of base pay, incentives, benefits, and equity. It would not be typical for someone to be hired at the top end of range for the role, as actual pay will be determined based on several factors, including experience, skills, and qualifications. The target salary ranges are listed.
