北京招聘

Key areas of responsibility – Finance Projects Management and Region China Risk Reporting

-Independently and objectively manage a few Finance Projects in order to achieve the effectively and efficiently operation、the reliable of financials and complying with laws and rules. The projects could be changed year to year.
-The key projects include but not limited
-Global Finance System implementation in China,
-Region China Business Risk Reporting to HQ,
-China Finance Strategy Project,
-New local application system consultant.
-Finance operation processes review
-Other projects assigned by Finance Directors and Finance VP
-Internal expenses auditing to support new BE organization (NEW)*

Main job tasks:
1.Global Finance Systems implementation in China
-Ensure the success of global Finance system implementation in China, including ICE, Concur, eprocure, In House Banking, SAP new functions implementation in China, which scope will be agreed by HQ Fin and NN Region China Finance VP;
-Complete the analysis of gap difference between local finance application like epayment, eprocurment with global Finance system ICE, Concur and eprocure, In House Banking, and present to HQ and local finance management
-Propose the implementation plan which is in line with both local business needs and global finance strategy
-Lead the system customization and execution in China
-Lead the communication of the changes to NNCP ALL
-Meet the agreed deadline of the project
-Complete the survey of implementation and follow up

2.Region China Business Risk Reporting
-Be Region China Risk Reporting coordinator to consolidate quarterly report to HQ Risk Office
-Quarterly meet with all department VPs (Risk Owners) including TW and HK and key function managers to review the business risk matrix and impact assessment, complete the Region China Top 10 business risk report and submit to HQ Corp Risk Office.
-Assist HQ Corp Risk Office to satisfy any further challenges and inquiries from NNAS EVPs on risk assessment and related impacts to global business performance
-Train all Risk owners and support team the risk management procedure and policy once a year
3.Other Projects and tasks assigned by Finance Director and Finance VP
-Other projects assigned by Finance Directors and Finance VP, like China Finance Strategy Project, new local application system consultant, and ffinance operation processes review
4. Internal expenses audit to support new BE compliance organization (NEW)*
-Identify areas of risk at the company and develop audit plans and programs (incorporating effective audit techniques, model, etc.);
-Work with Monitoring & Training Team to review and take actions as relevant on Issues List and other Analysis;
-Keep abreast with developments in auditing to incorporate best practices from time to time (with special focus on pharmaceutical industry);
-Organise monthly review meetings with Monitoring and Training Team, and conduct necessary audits (on a sample basis);
-Working with BE Compliance Officer, benchmark best practices with other pharmaceutical companies —— Annually;
-Consult with GIA/Sarbox teams or PwC China to further improve audit procedure incorporating updated development in audit/control practices —— Annually.

Qualifications:
China CPA
(+Internationally recognized professional degree e.g. ACCA, CIA, CFE, etc)
Fluency in both written & spoken English
Good communication, especially presentation skills

Education:
Bachelor degree of Finance or Accounting, from top Chinese Universities.

Professional experience:
Minimum 5 years of post-graduation working experience
MNC companies experience
Rich project management experience

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