500强药企短期财务R2R(只做6个月)
北京外企德科人力资源服务上海有限公司
- 公司规模:10000人以上
- 公司性质:合资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2019-06-13
- 工作地点:上海-浦东新区
- 招聘人数:1人
- 工作经验:无工作经验
- 学历要求:招1人
- 语言要求:不限
- 职位月薪:1-1.5万/月
- 职位类别:其他
职位描述
Service Delivery:
· Supports transitions and knowledge transfer
· Provides services at expected levels with a clear customer service and escalates exceptions
· Interacts proactively with all functional areas of the FSC to ensure appropriate accounting, financial reporting are accomplished
· Coordinate with local entity, FSC and outsourced activities to provide seamless service
· Proactively challenge the Status Quo, making fact based recommendations
· Corresponds to internal and external inquiries
· Manage day-to-day activities :
¨ Master data maintenance
o Maintenance of General Ledger master data
o Maintain Fixed Asset master data
o Maintain Tax master data
o Maintain Customer and Vendor related master data
o Act as super user for SAP, including correct assignment of access rights
o Supervise the quality of service provider (Genpact) for master data maintenance on cost centers, internal orders and projects (WBS-Elements)
o Closely collaborate and support accounting team in complex transactions to ensure accurate and complete financial information
o Provide supporting to month-end closing process from SAP system perspective
o Support Budget/LE process with BPA, ensure proper interfacing to PCA and working according to planning requirements
o Resolve Reporting related issues with C0E function, raise incidents (to solve functional issues) and /or work orders to enhance the functions of the ERP system.
o Ensure ERP system support (1st level, user training and support)
o Support development of new reporting processes and concepts
o Liaise with relevant Novartis functions, providing necessary information related to the access/entities
Compliance
· Ensure all processes, policies and procedures are clearly defined, fully documented
· Ensure compliance with Novartis Accounting Manual (NAM), Novartis Financial Controls Manual (NFCM) and regulatory requirements
· Ensure application of agreed Novartis control procedures and actively support to deliver SOX certification
· Promote a strong and control environment and follow up on audit issues and implement correcting measures
People Management
· Actively support FSC working style by being inclusive, proactive, respectful, and results driven in alignment with Novartis Values and Behaviours
· Act service oriented to enable service lines to deliver a high-performing organization and contribute to derive to improvements/standard solutions while cultivating customer service focus culture
职能类别: 其他
公司介绍
成立于1979年,FESCO拥有悠久的人力资源专业化服务历史、丰富的市场经验以及完备的服务资质,是中国人力资源服务行业的领跑者,Adecco则是全球人力资源行业的巨头,服务网络遍布全球60多个国家和地区。FESCO Adecco成立后,双方通过优势互补,整合了客户资源,依托全球化的资源和服务平台,融合本土网络优势,扩大了业务范围,为客户提供全方位的业务流程外包(BPO)、财务外包与薪酬管理、人事委托/人事派遣、全球化派遣、人才招聘/RPO相关服务、健康福利与弹性福利等人力资源解决方案。合资后的FESCO Adecco飞速发展,并且在浙江、重庆、深圳、苏州设立了分支机构。目前,FESCO Adecco在中国每天服务达100万名员工,服务客户近12,000家。
FESCO Adecco致力于成为***的人力资源全面解决方案提供商,成为客户最值得信赖的人力资源合作伙伴。为客户打开通向国际市场及创新型人力资源服务模式的大门,推动中国乃至全球的人力资源外包产业的健康发展。
联系方式
- Email:recruitment@circassia.com
- 公司地址:天目西路128号嘉里不夜城企业中心***座19楼