FP&A Manager (Pharmaceuticals)

Location: Shanghai, China

Company

hirify.global is a multinational healthcare and pharmaceutical company.

What you will do

• Lead annual budgeting, latest estimate, forecasting, quarterly business review, and long-range strategic planning processes.
• Coordinate cross-functional financial inputs and align submissions with regional and global targets.
• Monitor monthly and quarterly performance, identify risks and opportunities, and provide actionable insights to leadership.
• Develop financial scenarios, business models, and recommendations for new initiatives, organizational changes, and productivity opportunities.
• Drive FP&A process improvements, standardization, and operational excellence.
• Enhance reporting through Power BI, automation tools, AI solutions, and digital dashboards.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 7+ years of progressive experience in FP&A, Commercial Finance, Business Partnering, or Finance Controlling.
• Advanced financial analysis and modeling skills, with strong knowledge of budgeting, forecasting, and management reporting.
• Experience with planning systems such as Anaplan, Hyperion, SAP, or equivalent tools.
• Excellent verbal and written communication skills in both English and Chinese are required.
• Ability to communicate complex financial information clearly across all organizational levels and work effectively in a dynamic environment.

Nice to have

• Experience in multinational companies.
• Healthcare or pharmaceutical industry experience.
• Experience with Power BI, data visualization, automation, or AI-enabled analytics.

Culture & Benefits

• Opportunity to support strategic decision-making within the China FP&A organization.
• Focus on continuous improvement, digital transformation, and data-driven financial insights.
• Collaboration with functional, regional finance, and global stakeholder groups.