Finance Analyst
中美天津史克制药有限公司
- 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:2013-03-26
- 工作地点:北京
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 职位类别:财务分析员
职位描述
职位目标 Job Purpose:
To provide financial support to OTC & Hospital sales team and Wellness Business Controller, which includes –
? Ensure robust tracking of Channel fund and Selling Promotion spending;
? Ensure timely & correct monthly closing;
? Ensure timely & correct finance master-data maintenance;
? Collaborate with sales team for financial deliverable and process simplification.
主要工作职责 Key Responsibilities:
I. Sales Spending Control
? Review all Channel fund & Selling STP applications according to S&PPG, EAL, budget affordability, then create STP NO. & upload expense phasing into JDE system;
? Publish robust Channel fund and Selling Promotion STP tracking reports, indicating budget, commitment & spending status;
? Facilitate Channel fund, Selling promotion month-end closing, prepare phasing report, review transaction, and prepare adjustment JV;
? Review STP tracking with STP owner (eg. CMK, RKRM, KAM, project owner, etc.)
? Provide orientation training and refresh training to Sales team on STP application, review process;
? Sales OPEX budget allocation maintenance and tracking;
? Facilitate OPEX month-end closing, review transaction and prepare adjustment JV.
II. Financial Analysis
? Prepare Monthly by-region P&L for OTC&HP channel.
III. Financial Support to Partnership
1. Maintain and update GOA for eT&E and NI/PP;
2. Regular weekly payment application;
3. Distributor Reconciliation statement;
4. Provide financial training to sales team;
5. Attend to ad hoc requests of business partners;
6. Involve in finance system improvement and process simplification projects;
7. Assist in PWC Audit preparation and finalization.
任职条件Qualifications:
? 文化程度Education (学历/专业Diploma, Degree and Major):
会计、财务或相关专业大学本科以上学历;
? 任职经验Working Experience:
三年以上企业财务管理工作经验,中级会计师以上资格证书;
? 专业知识/技能Professional Knowledge/Skill :
1. 具备相应的财务经验,熟悉财务计划、财务成本分析、财务预算等财务管理工作
2. 熟悉国家各项相关财务、税务、审计法规和政策;
? 计算机及外语水平Computer & Language Skill:
1. 熟练使用财务软件和其他办公软件;
2. 熟练的英文听、说、读、写能力。
? 能力要求Competency:
1. 强烈责任心,开放的性格,良好的沟通能力;擅于协作,具备良好的团队合作精神;
2. 能够在压力下开展工作;善于学习;
3. 具有敏锐的洞察力和数据感觉,极强的财务分析和内部审计能力;
? 领导力 Leadership (请从GSK八项领导要素中选择与本岗位直接相关的3-5个/Please identify 3-5 from the 8 GSK
To provide financial support to OTC & Hospital sales team and Wellness Business Controller, which includes –
? Ensure robust tracking of Channel fund and Selling Promotion spending;
? Ensure timely & correct monthly closing;
? Ensure timely & correct finance master-data maintenance;
? Collaborate with sales team for financial deliverable and process simplification.
主要工作职责 Key Responsibilities:
I. Sales Spending Control
? Review all Channel fund & Selling STP applications according to S&PPG, EAL, budget affordability, then create STP NO. & upload expense phasing into JDE system;
? Publish robust Channel fund and Selling Promotion STP tracking reports, indicating budget, commitment & spending status;
? Facilitate Channel fund, Selling promotion month-end closing, prepare phasing report, review transaction, and prepare adjustment JV;
? Review STP tracking with STP owner (eg. CMK, RKRM, KAM, project owner, etc.)
? Provide orientation training and refresh training to Sales team on STP application, review process;
? Sales OPEX budget allocation maintenance and tracking;
? Facilitate OPEX month-end closing, review transaction and prepare adjustment JV.
II. Financial Analysis
? Prepare Monthly by-region P&L for OTC&HP channel.
III. Financial Support to Partnership
1. Maintain and update GOA for eT&E and NI/PP;
2. Regular weekly payment application;
3. Distributor Reconciliation statement;
4. Provide financial training to sales team;
5. Attend to ad hoc requests of business partners;
6. Involve in finance system improvement and process simplification projects;
7. Assist in PWC Audit preparation and finalization.
任职条件Qualifications:
? 文化程度Education (学历/专业Diploma, Degree and Major):
会计、财务或相关专业大学本科以上学历;
? 任职经验Working Experience:
三年以上企业财务管理工作经验,中级会计师以上资格证书;
? 专业知识/技能Professional Knowledge/Skill :
1. 具备相应的财务经验,熟悉财务计划、财务成本分析、财务预算等财务管理工作
2. 熟悉国家各项相关财务、税务、审计法规和政策;
? 计算机及外语水平Computer & Language Skill:
1. 熟练使用财务软件和其他办公软件;
2. 熟练的英文听、说、读、写能力。
? 能力要求Competency:
1. 强烈责任心,开放的性格,良好的沟通能力;擅于协作,具备良好的团队合作精神;
2. 能够在压力下开展工作;善于学习;
3. 具有敏锐的洞察力和数据感觉,极强的财务分析和内部审计能力;
? 领导力 Leadership (请从GSK八项领导要素中选择与本岗位直接相关的3-5个/Please identify 3-5 from the 8 GSK
公司介绍
中美天津史克制药有限公司是全球***的制药企业之一的葛兰素史克(GSK)与国内大型制药企业天津中新药业股份有限公司和天津太平(集团)有限公司共同投资设立的制药企业。
作为***在华设立的外商合资制药企业之一,中美史克早在1987年便在中国生根。20年来,中美史克一直秉承着大爱铭心的理念,用优质的产品和爱心回报社会。2008年,中美史克家族除了消费者耳熟能详的四大OTC品牌新康泰克、芬必得、百多邦、史克肠虫清外,还成功上市了全球牙医首选推荐的抗牙敏感牙膏舒适达; 新康泰克和芬必得两大品牌家族又添新成员,2008年,新康泰克红色重感装成功上市;2009年,芬必得酚咖片新头痛装的成功上市,中美史克将更好地呵护人们的健康生活。
中美史克注重以人为本,有着激动人心的“3T”企业文化。2007年开始推行的“3T”文化经过一年来的渗透,在2008年更加深入人心。
相互信任(Trust)、开放透明(Transparent)、积极主动 (Take initiative)的“3T企业文化”如今已成为史克员工日常的工作方式,引领着员工与企业共同成长。
作为***在华设立的外商合资制药企业之一,中美史克早在1987年便在中国生根。20年来,中美史克一直秉承着大爱铭心的理念,用优质的产品和爱心回报社会。2008年,中美史克家族除了消费者耳熟能详的四大OTC品牌新康泰克、芬必得、百多邦、史克肠虫清外,还成功上市了全球牙医首选推荐的抗牙敏感牙膏舒适达; 新康泰克和芬必得两大品牌家族又添新成员,2008年,新康泰克红色重感装成功上市;2009年,芬必得酚咖片新头痛装的成功上市,中美史克将更好地呵护人们的健康生活。
中美史克注重以人为本,有着激动人心的“3T”企业文化。2007年开始推行的“3T”文化经过一年来的渗透,在2008年更加深入人心。
相互信任(Trust)、开放透明(Transparent)、积极主动 (Take initiative)的“3T企业文化”如今已成为史克员工日常的工作方式,引领着员工与企业共同成长。
联系方式
- Email:jenny.y.zhang@gsk.com
- 公司地址:天津市