葫芦岛招聘

Basic Purpose of the Position*

岗位的基本目标*

§ Control and monitor actual financials for Plant, CQAG based on Budget/Outlook and make variance analysis accordingly

§ Analyse actual financial figures versus budget, provide early input on relevant deviations, and trigger appropriate actions

§ Support internal management with respective finance data and reports (e.g. Expense, CapEx, Headcount including commentary) to facilitate decision making process and create an understanding about financial processes

§ Lead, support, create and coordinate all financial required data for the reporting cycles (internal and external) and be the link between Headquarters and local management to report within respective timelines and following guidelines/procedures for Plant and CQAG

§ Calculate the HP production costs according to Corporate procedures and on time with the required quality and accuracy

Accountabilities*

职责*
Related Performance Indicators*

相关业绩指标*

Set up Standard cost annually via SCORE (Standard Cost Reporting) process and make analysis on variance in Actual accordingly.
§ Timely and accurate product costs, detailed documentation based on
business partner’s alignment

Assist MP Controlling Manager for Outlook, Annual Discussion & Budgeting planning processes
§ Coordinate and communicate planning timelines and responsibilities with Plant Management

§ Create respective templates

Internal management reporting for Plant (Expense, Headcount, CapEx, MP key figures, Yield, BSC and P&L MP cost related).
§ Timely and accurate reports, reliable records
and detailed documentation based on
business partner’s alignment

Year-end reporting for Plant in BI Prisma.
§ Timely and accurate reports, reliable records
and detailed documentation based on
business partner’s alignment

Review and verify all Scala transactions to ensure the timelines and correctness of bookkeeping.


Control and monitor Capital Expenditure in Plant, trace CapEx from planning, ordering, and recognition, depreciation to expiry or disposal.


Provide cost calculation for price application of local produced products.


Coordinate with external auditors for annual auditing on Plant part.


Work closely with the Fin/Acc. team for the daily financial accounting activities.


Ensure that reports for local

Management and

headquarters are defined properly and

timely established, managed, sent/

distributed and filed.
§ Timely and accurate reports, reliable records
and detailed documentation based on
business partner’s alignment

关于勃林格殷格翰
加入勃林格殷格翰，与我们一起携手并肩，共创未来。我们深信每一位员工的成长都将铸就公司的发展，每一位员工的努力也都将成就公司的美好明天。130余年来，研发驱动型制药公司勃林格殷格翰作为全球前20大制药企业之一，持续致力于人用药品、动物保健和生物制药合同生产三大业务领域，力争为人类和动物带来更多健康。加入勃林格殷格翰，将是您实现“创新展现价值”的绝佳机会！在工作中，您将通过与内外部伙伴的通力合作，站在知识迭代的最前沿；科研过程中，您将不断探索新型科学发现，切实提高全人类的生活质量；与此同时，您也将助力公司成为未来行业当之无愧的领导者。

我们的业务正处在持续高速发展之中，是中国业内发展最快的公司之一。我们诚邀您加入勃林格殷格翰，共同携手向前，成为实现2025愿景的一份子。

作为业内的领导企业，热情、创新和独立是驱动我们不懈前行的动力，我们为每一位努力热忱、恪尽职守的员工提供成长机会，实现其个人价值。作为连续七年通过“中国杰出雇主”认证的企业，我们通过提供高质量的职业发展规划、参与或领导国际项目的机会，为每一位员工的成功之路夯实基础。
 让我们彼此成就，引领未来！

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行为准则
-责任心：即使情况不明朗，我们总是在自己的决策和行为中展现主人翁精神
-敏锐度：面对内外部变化时，我们以开放的心态快速应对
-内部企业家精神：我们与客户携手构筑创新理念，以应对瞬息万变的市场

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