北京招聘

职位描述：

Primary Responsibilities

工作职责

Operations:

• Coordinate the completion of all standard and ad hoc Finance requests within the DS CoE agreed upon scope and Standard Operating Procedures for a given business unit, site and/or market. Develop, track and report on DS CoE Key Performance Indicators


• Review financial reports and analysis of others ensuring completeness and accuracy


• Participate and/or lead meetings and cross functional projects with finance colleagues


• Play a lead role in the migration of management reports associated with integration activity


• Identify continuous improvement opportunities and lead review of range of solutions. Lead implementation of CI opportunities across BU’s and DS CoE team members


• Preparation and validation of complex financial analysis and other reporting activities including the prioritization and execution of ad-hoc reporting requests


• Support DS CoE Asia Lead and Team Lead in creating, updating and organizing relevant and accurate standard operating procedures and control documentation requirements (SOX)

Customer Relationships:

· Serve as key point of contact for Regional Finance Managers and other Pfizer stakeholders to field requests and make sure that Finance needs are met, risks/issues are resolved, and quality of output is consistently delivered in accordance with service level expectations

• Maintain a general knowledge of business unit-specific trends and past performance as well as key drivers

Additional Responsibilities:

• Participate on teams responsible for the integration/separation of domestic acquisitions/divestitures


• Prepare written preliminary commentary on reports and analysis


• Understand and apply knowledge of the systems landscape, particularly sources of information necessary for the completion of management reporting and analysis requests


• Understand and apply knowledge of best practices for data extraction and manipulation

Technical Skills & Experience Requirements

• Highly analytical with the ability to translate large amounts of data and information into actionable insights and business recommendations


• Process-oriented with strong organization and planning skills


• Ability to identify business issues/opportunities and to frame business questions


• Deep knowledge of various financial systems and financial reporting aspects


• Advanced Microsoft Office capabilities, particularly Excel, PowerPoint and Word


• Competency with spreadsheets & financial modeling (comfort with data manipulation and financial systems), particularly with Microsoft Excel and Hyperion Smartview


• Basic knowledge of Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS)


• Prior experience with Management Reporting & Analysis; and planning, budgeting and forecasting processes and reports, including: (e.g. Flash Sales Report)


• Prior experience with SAP BI and Hyperion Planning financial systems preferred

Qualifications (i.e., preferred education, experience, attributes)

任职资格

· Bachelors required. MBA/Masters Finance/Accounting is preferred.

· 4+ years’ experience, ideally in a finance and/or Decision Support role, responsible for reporting, analysis, planning, budgeting and forecasting

· Versed in GAAP and IFRS general principles, financial skills, etc.

· Superior verbal/written communication skills (English fluency)

举报 分享

辉瑞全球财务共享服务中心是一个提供标准化和最优化会计处理流程的全球运营体系，亚太地区各个国家会计流程处理业务集中在大连，使大连成为此项业务的***平台。全球财务共享服务中心现有的机构包括：位于纽约的运营总部，位于田纳西州孟菲斯的美洲部，位于爱尔兰都柏林的欧洲部和位于大连的亚洲部。辉瑞亚太战略计划的核心是要在大连建立一个世界一流的，泛亚太区的财务共享中心。