Main Job Responsibility 1. Lead Sales function's budgeting and forecasting including sales team cost, fixed assets and headcount budget; 2. Provide regional/district/area/city level business investment analysis for BU head or regional sales directors' decision-making; 3. Create/develop sales central and regional controlling procedures and systems to improve efficiency and effectiveness; 4. Monitor cost spending by cost center and key cost items; 5 . Analyzes cost spending variances versus budget and latest estimation; 6. Review and check contracts; 7. Payment vouchers checking; 8. Set up internal sales department management system to keep in line with all internal compliance policies; 9. Train regional assistants of reimbursement and compliance system Requirement 1. College degree level, major in accounting or relevant Master degree is preferred 2. Above 3 years of accounting and/or business controlling experience is required 3. Good analytical skill and creative thinking 4. Good planning & organizing skill and strong implementation capability 5. Ability to inspire confidence and work with all levels of management 6. Very good communication skills in both Mandarin and English on writing and oral. 7. Very good skills on computer, word, excel.

企业介绍:
拜耳医药保健和中国的渊源可以追朔到二十世纪初期，拜耳早在１９３６年就开始在上海生产销售阿司匹林。今天的拜耳医药保健在中国已经拥有２０００多名雇员，４个业务群：拜耳先灵医药、保健消费品、糖尿病保健和动物保健。 拜耳医药保健作为拜耳集团的子集团是世界领先的医药保健、医疗产品制造企业。拜耳医药保健在全球是由动物保健、保健消费品、糖尿病保健和拜耳先灵医药共４个部门组成。２００７年拜耳医药保健收购先灵，成立拜耳先灵医药部，拜耳先灵医药部包括有四个业务部门：普药业务，影像诊断业务、抗肿瘤/特殊治疗业务、女性健康业务。２００６年拜耳医药保健全球销售额达１１７亿欧元。 拜耳医药保健的目标是研究开发、生产和销售用于预防、诊断和治疗疾病的原研产品，拜耳医药保健致力于提高人类及动物的健康水平。