FP&A Manager

**Work Schedule**

Standard (Mon-Fri)

**Environmental Conditions**

Office

**Job Description**

We are seeking for an experienced FP&A manager for Genetic Science Division (GSD), Clinical Next-Generation Sequencing Division (CSD) and Country Channel management FP&A roles. This position will be deeply involved in business partnering with commercial teams by supporting financial planning and analysis and will directly contribute to the growth of divisions and channels.

**Responsibilities:**

**FP&A Business Partner for GSD/CSD**

+ Lead financial planning, budgeting (Annual Operation Planning / Strategic planning), and quarterly forecast processes for GSD/CSD divisions
+ Deliver accurate revenue, margin, and OPEX forecasts, including weekly revenue tracking and key account analysis
+ Prepare division-level business review for region / global leadership and quarterly / annual business reviews
+ Drive alignment on ...