Finance Manager, FP&A at Danaher Corporation

Shanghai, Shanghai, China

Danaher Corporation Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Life Sciences, Biotechnology, ManufacturingIndustries

Requirements

  • 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 connect between region and global teams
  • Lead price forecast and actual analysis for Cytiva China; partner with commercial and marketing teams in China on 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

Responsibilities

  • 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 teams to accelerate localization progress; assist on financial modeling, ongoing revenue and cost tracking, and localization target setup
  • Lead finance team data lake and digitalization setup, continuously improving AI and digitalization capabilities and productivities in reporting and analysis

Skills

FP&A
Financial Forecasting
Budgeting
P&L Analysis
Variance Analysis
Margin Analysis
Financial Modeling
Pricing Strategy
KPI Tracking
Working Capital Management
Data Lake
Digitalization
AI
Excel

Danaher Corporation

Water quality, diagnostics, and identification solutions

About Danaher Corporation

Danaher Corporation operates in key markets such as water quality, product identification, and diagnostics. The company provides precision instruments and advanced purification technologies for analyzing and managing water, ensuring its safety in various environments. In product identification, Danaher specializes in laser marking, coding, and packaging solutions that help maintain product freshness and accurate labeling throughout the supply chain. In the diagnostics sector, Danaher offers tools and software that enhance diagnostic confidence, enabling healthcare providers to deliver effective care. What sets Danaher apart from competitors is its unique Danaher Business System, which focuses on continuous improvement and empowers employees to drive change. The company's goal is to consistently deliver high-performance products and solutions while maintaining leadership in its markets.

Washington, District of ColumbiaHeadquarters
1969Year Founded
IPOCompany Stage
Industrial & Manufacturing, Healthcare, Consumer GoodsIndustries
10,001+Employees

Risks

Increased competition from Roche and Abbott in AI-driven diagnostics.
Potential regulatory challenges in the EU for water quality sector.
Supply chain vulnerabilities affecting precision instruments sourcing.

Differentiation

Danaher's Danaher Business System drives continuous improvement and superior financial performance.
The acquisition of Cytiva enhances Danaher's capabilities in the biopharmaceutical sector.
Danaher's advanced purification technologies meet increasing demands for sustainable water management.

Upsides

Danaher's investment in AI-driven healthcare solutions boosts its diagnostics capabilities.
Cytiva acquisition expands Danaher's market share in the biopharmaceutical sector.
Point-of-care testing demand drives growth for Danaher's diagnostic tools and software.

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