1. Financial System and Compliance: Establish and improve a financial accounting and internal control system that meets regulatory requirements for the pharmaceutical industry, track policy changes such as the two invoice system and GMP/GSP, and ensure financial and tax compliance.
2. Budget and Business Analysis: Organize annual budget preparation and rolling forecasting, monitor execution deviations; Deeply integrate business and finance, closely collaborate with research and development, production, and sales, establish financial analysis models, output business analysis reports, and provide a basis for management decision-making.
3. Cost and expense control: Focus on monitoring production and manufacturing costs, marketing expenses, and research and development investment, conduct input-output analysis, and promote cost reduction and efficiency improvement.
4. Accounting, Funds and Taxation: Responsible for daily accounting and report preparation, overall fund scheduling and cash flow management, tax planning and declaration, and maintaining tax enterprise relationships.
5. Project support: Coordinate external audits, banking, taxation, and government project applications, provide financial due diligence and model support for investment, financing, and business cooperation, and cooperate with high-tech application, government project, and external audit work.
6. Team management: Responsible for the division of labor, cultivation, and team building of the finance team, enhancing the team's professional capabilities and efficiency.