Financial Analyst II, Internal Controls
康宁(上海)管理有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2019-05-08
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Day to Day Responsibilities
Ensure appropriate internal controls are in place in all entities of Great China and Corning International locations to meet SOX requirements
Ensure implementation of corporate policies and procedures and compliance with statutory requirements
Lead/Participate in periodic internal control and compliance testing in Great China entities and Corning International locations
Identify the best practices in the region and implement in the other entities
Provide Internal Control training and coaching to Finance team to improve the awareness of company policies and procedures
Support local finance team in the region
Ad-hoc Projects / Tasks
To manage the support to various business partners and projects as requested;
Support local finance team in the region, i.e. help to close the book of one unit;
Coordinate intercompany charges and transactions, etc.
Education & Experience
Bachel or Degree with major in finance or related fields
CPA, ACCA or CIA
Required Skills
Experience
Essential:
3 years’ above experience in one of the Big4 CPA firms, and/or
Experiences in manufacturing industry with the responsibility for SOX/Internal Control
Knowledge, Skills and Behaviors
Knowledge
Sound knowledge of PRC&US GAAP
Internal Control and SOX framework
Skills
Excellent communication skills both written and spoken
Good language skills both English and Mandarin
Ability to write report concisely and clearly
Must be adept in use of Excel, Word, PowerPoint, Internet and email
Behaviors
Self-driven, results-oriented with a positive outlook
Mature, credible, responsible, self-confident
Sufficient mobile and flexible to accept +50% travel domestic and internationally
Soft Skills
Excellent written and oral presentation skills needed to brief high level management
Sense of urgency and creativity to handle project issues and adapt plan to meet objectives
Flexibility to adapt to changing environment; be a change agent to help others through change
Cross-cultural Sensitivity
Customer Focus
Problem Solving and Analytical skills
职能类别: 财务分析员
公司介绍
康宁积极参与中国的发展已逾40年,康宁公司通过其子公司--康宁(上海)管理有限公司协调管理其在中国区的业务。今天,康宁在中国的投资与该地区新兴市场的趋势紧密结合。康宁在光通信、显示科技、汽车应用、生命科学及移动消费电子市场领域均是处于领先地位的企业之一。康宁公司在中国大陆地区的投资已超过80亿美元,并拥有约6000名员工。
欢迎将中英文简历发送E-mail至 gcrecruit@corning.com (请在邮件主题中注明应聘职位)
联系方式
- Email:gcrecruit@corning.com
- 公司地址:上海市浦东金桥出口加工区鲁桥路358号 (邮编:200040)