嘉峪关招聘

职位描述：

Position Summary

From Finance compliance point of view, ensure business operation in compliance with company policies and SOPs; Enhance internal control to reduce operation and financial risks.

从财务合规方面，确保业务运营符合公司政策和标准运营程序；加强内部控制，减少运营和财务风险

Roles and Responsibilities

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Please customize the roles and responsibilities based on your needs from this role. Please include accountabilities, budget and revenue managed if any.

§ Check payment documents to ensure them in line with company SOPs. 复核报账单据，确保符合公司政策

§ Issue the relevant analysis reports.出具相关分析报告

§ Coordinate with AP and Legal compliance team, track and solve incompliant issues.与应付会计和法务合规部合作，跟进和解决不合规问题

§ Cooperate group internal audit.协助集团内部审计

§ Test and monitor the SOPs and policies performed properly.测试和监督标准运营程序和政策是否恰当地执行

§ Advice and develop company process and SOPs and policies to improve internal control and reduce risks.建议和改进公司流程、标准运营程序及政策，以提高内部控制和减少风险

Key Performance Indicators

§ Check payment documents with required quantity and good quality.按要求保质保量地完成报账单据的复核

§ Analysis reports are issued on time with good quality.完成高质量的分析报告并准时发出

§ Good coordination with AP and legal compliance team.与应付会计和法务合规部良好地合作

§ Complete the test on the SOPs and policies with good quality.高质量地完成标准运营程序和政策

§ Continually raise good suggestions to improve company process and SOPs.持续地对提高公司流程和政策提出好的建议

Job Dimensions

Reporting Relationships (if any):	Direct: Sr. Finance Manager	Indirect:
Travel requirements :	Not frequent
Qualifications and Experience

Educational Qualifications:	Bachelor degree in Finance or related areas 财务或相关专业本科
Relevant Experience:	More than 2 years working experience in Finance or finance analysis areas. 两年或以上财务分析或审计相关工作经验，四大事务所或国内著名会计师事务所经验更佳
Language Requirements (if any):	Can communicate in English 英语可以做为工作语言

Skills Required

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Recommendation is to use up to a maximum of 5 skills for each role.

Personal: - Carefully, rigorously and data orientation.认真、严谨、对数据敏感 - Strong capability on analysis and execution.较强的分析能力和执行能力 - Care of details.关注细节 - Ability to work under pressure and be adapt to new circumstances.能在高压力下工作，并能很快适应新的环境 Professional: - Good knowledge on budgeting, planning and analysis skills. 良好的预算，计划和分析技能 - Good understanding of internal control concepts and key risk control points of business. 对内控和风险控制有很好地理解 Technical: - Computer literate especially with Excel, Word and Power point.熟练应用excel,word,PPT - Familiar with SAP, but no necessary.熟悉SAP更佳 - Good communication ability with good interpersonal skills, and demonstrate good cooperation and team spirit capability to work efficiently良好的沟通能力，人际关系能力，团队协作能力。

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萌蒂（中国）制药有限公司（以下简称“萌蒂中国制药”）自1993年成立以来，始终专注于在疼痛领域的规范化治疗理念的推广和产品研发与生产。
萌蒂中国制药目前在华拥有1300多位员工，业务遍布300多个城市。在北京拥有设备先进、专业生产麻醉和精神类药品的工厂。
通过20多年的不懈努力，萌蒂中国制药已成为中国癌痛领域的领导者，并引领镇痛领域。
多年来，我们一直坚持为提高人类的生活质量和健康水平而奋斗，“健康生活，品质人生”是我们的企业愿景；关爱生命，回馈社会是我们的社会责任；创新的天赋，以患者为核心的理念以及企业家精神是我们血液中的 DNA。
2018年3月，由国家卫生健康委员会扶贫办指导，《健康报》社、中国人口福利基金会健康报公益基金主办，萌蒂中国制药支持的“康萌大病救助计划”公益项目在北京正式启动，成为社会力量参与健康扶贫、大病救助的典范。
未来，萌蒂中国制药将继续深耕疼痛管理领域，同时将业务进一步拓展至抗呕吐、移植与免疫治疗、肿瘤、呼吸系统、健康消费品等全新领域，不断提供创新的产品，积极履行企业社会责任，为实现“健康生活，品质人生”的企业愿景而不懈努力。