Finance - Business Controls Analyst -Shanghai(职位编号：S_D-0543567)
IBM China Global Delivery
- 公司规模：500-1000人
- 公司性质：外资(欧美)
- 公司行业：计算机服务(系统、数据服务、维修)
职位信息
- 发布日期：2013-01-15
- 工作地点：上海
- 招聘人数：若干
- 学历要求：本科
- 语言要求：英语熟练
普通话熟练 - 职位类别：财务分析员 业务分析专员/助理
职位描述
Job description
Reporting to: Business Controls Manager
Position Overview:
The Business Controls Analyst position for the Finance Business Controls is responsible for conducting business process control/improvement reviews and tests and reporting to the Business Controls Manager.
As an experienced professional, he/she should have fundamental understanding of IBM’s business units and business controls processes and be capable of providing leadership to other professionals on the team. Business Controls Analyst performs most Finance Business Controls responsibilities independently and solicits input / guidance from senior professionals and management. In addition, Business Controls Analyst often coordinates the analysis and reporting of other team members of the department / team.
Major Responsibilities:
• Interprets most control policies, procedures and directives for line management. Implements required / new control tools, techniques, programs and/or measurements.
• Assists in establishing and conducting process reviews and re-engineering activities and in limited cases may perform as a team lead.
• Performs selected independent risk-based process reviews and prepares related assessment reports to process owners / management. Identifies problem areas and provides input for resolution.
• Assists the team / line management with self-assessment and compliance reporting and corrective actions. Coordinates tracking, trending and measuring data in support of improving controls posture.
• Educates and/or trains less experienced business controls staff.
• Assumes additional responsibilities as assigned.
The position will involve the following skills:
Environment:
• Possesses professional knowledge related to business processes;
• Fundamental understanding of corporate policies, practices and procedures in relation to controls.
• Fundamental knowledge of controls programs.
• Understands and applies business control practices and concepts.
• Understands and makes effective use of all workstation based tools that are available.
Communication/Negotiation:
• Good communication and negotiation skills, sufficient to relay relevant facts to process owners, focals, team leaders, peers, customers and management.
Problem Solving:
• Understands and makes effective use of data analysis tools and techniques.
• Identifies control issues, evaluates recommendations and advises/alerts senior controls staff and/or management.
• Works independently to generate recommendations and implement change. Possesses basic team / project management capabilities.
• Can draw conclusions from diverse data and make recommendations.
Contribution/Leadership:
• Coordinates the operation of departments and small teams within the respective controls organization.
• Provides leadership and direction on most controls issues to other professionals and management.
• Responsible and accountable for diverse assignments.
Impact on Business/Scope:
• Has impact on tactical and strategic controls programs / results within local area of responsibility.
• Contributes to problem and issue resolution recommendations.
• Supports efforts to identify ways to improve overall controls posture.
• Accountable for individual, team, or department results for assigned area of responsibility.
Required
Bachelor's Degree
English: Fluent
Chinese simplified: Fluent
Preferred
Accounting/Finance
IBM in China is about creating positive futures. For employees, IBM provides a unique training ground to team up with the world's leading experts and to work on China's most important projects. To learn new skills and gain valuable experience, all in a supportive environment of openness, trust, integrity and respect. For China, IBM provides the technology, thought and consulting expertise required to support its ongoing and rapid economic growth. For employees and for China, IBM provides the foundation and support to grow, to excel, to make a real difference and to create a future of sustainable prosperity for all.
Join us. Help us create a Smarter Planet. As an IBMer, inspiration can strike you anywhere. Bring your ideas to work and we'll turn them into reality.
Reporting to: Business Controls Manager
Position Overview:
The Business Controls Analyst position for the Finance Business Controls is responsible for conducting business process control/improvement reviews and tests and reporting to the Business Controls Manager.
As an experienced professional, he/she should have fundamental understanding of IBM’s business units and business controls processes and be capable of providing leadership to other professionals on the team. Business Controls Analyst performs most Finance Business Controls responsibilities independently and solicits input / guidance from senior professionals and management. In addition, Business Controls Analyst often coordinates the analysis and reporting of other team members of the department / team.
Major Responsibilities:
• Interprets most control policies, procedures and directives for line management. Implements required / new control tools, techniques, programs and/or measurements.
• Assists in establishing and conducting process reviews and re-engineering activities and in limited cases may perform as a team lead.
• Performs selected independent risk-based process reviews and prepares related assessment reports to process owners / management. Identifies problem areas and provides input for resolution.
• Assists the team / line management with self-assessment and compliance reporting and corrective actions. Coordinates tracking, trending and measuring data in support of improving controls posture.
• Educates and/or trains less experienced business controls staff.
• Assumes additional responsibilities as assigned.
The position will involve the following skills:
Environment:
• Possesses professional knowledge related to business processes;
• Fundamental understanding of corporate policies, practices and procedures in relation to controls.
• Fundamental knowledge of controls programs.
• Understands and applies business control practices and concepts.
• Understands and makes effective use of all workstation based tools that are available.
Communication/Negotiation:
• Good communication and negotiation skills, sufficient to relay relevant facts to process owners, focals, team leaders, peers, customers and management.
Problem Solving:
• Understands and makes effective use of data analysis tools and techniques.
• Identifies control issues, evaluates recommendations and advises/alerts senior controls staff and/or management.
• Works independently to generate recommendations and implement change. Possesses basic team / project management capabilities.
• Can draw conclusions from diverse data and make recommendations.
Contribution/Leadership:
• Coordinates the operation of departments and small teams within the respective controls organization.
• Provides leadership and direction on most controls issues to other professionals and management.
• Responsible and accountable for diverse assignments.
Impact on Business/Scope:
• Has impact on tactical and strategic controls programs / results within local area of responsibility.
• Contributes to problem and issue resolution recommendations.
• Supports efforts to identify ways to improve overall controls posture.
• Accountable for individual, team, or department results for assigned area of responsibility.
Required
Bachelor's Degree
English: Fluent
Chinese simplified: Fluent
Preferred
Accounting/Finance
IBM in China is about creating positive futures. For employees, IBM provides a unique training ground to team up with the world's leading experts and to work on China's most important projects. To learn new skills and gain valuable experience, all in a supportive environment of openness, trust, integrity and respect. For China, IBM provides the technology, thought and consulting expertise required to support its ongoing and rapid economic growth. For employees and for China, IBM provides the foundation and support to grow, to excel, to make a real difference and to create a future of sustainable prosperity for all.
Join us. Help us create a Smarter Planet. As an IBMer, inspiration can strike you anywhere. Bring your ideas to work and we'll turn them into reality.
公司介绍
IBM China Global Delivery Center
Founded in 1911 in the USA, IBM (International Business Machines) is the world's largest IT and business solution provider. IBM is the only IT (information technology) Company in the world, and also in China, to offer end-to-end solutions from hardware to software services and high end consultancy.
IBM’s Global Services is the world's largest IT and consulting service provider offering higher values for clients and addressing growing demand for global delivery of IT services. IBM opened its Global Delivery Center (GDC) in China in 1999, and it is now IBM's second largest Global Delivery Center worldwide. All the Global Delivery Centers regardless of geography comply with IBM’s global practices, processes and methodologies.
The IBM China GDC provides a broad spectrum of services, including consulting, systems integration, application services, maintenance, testing, solution management, business transformation outsourcing services and IT infrastructure services. It also supports leading package solutions, such as SAP, Oracle, Siebel, mainframe and e-business applications. It consists of eight locations across China ranging from: Beijing, Chengdu, Dalian, Foshan, Shanghai, Shenzhen, Suzhou (opening 2012) and Wuhan.
In 2011, IBM China GDC has successfully certified the Capability Maturity Model® Integration Level 5 (CMMI 5) Version 1.3 by the Software Engineering Institute (SEI). This is another important milestone in the company’s continuous quality improvement efforts following its accreditation of both ISO 20000 and ISO 27001 certifications. With the latest and highest international standard institutionalized across China Global Delivery’s sites, IBM continues its leadership in quality control in China’s application services (AS) outsourcing market.
To learn more about China GDC, please visit: www.ibm.com/cn/start/gdc
IBM 中国全球服务执行中心
IBM，即国际商业机器公司，1911年创立于美国，是全球最大的信息技术和业务解决方案公司，也是唯一一家在世界各地包括中国，能够提供从硬件到软件服务、以及端到端的解决方案和高端咨询的IT企业。
IBM的服务业务部门是全球最大的信息科技及咨询服务供应商，针对全球客户对信息科技服务业务不断增长的需求，提供更高价值的服务与解决方案。IBM 于1999 年开始在中国建立了全球服务执行中心网络，如今的中国全球服务执行中心已成为 IBM 在全球的第二大全球服务执行网络。IBM 在全球所有的服务执行中心都遵循相同的服务标准、并采用统一的开发流程和方法。
IBM中国全球服务执行中心提供广泛的服务，包括业务咨询、系统集成、应用软件开发、测试和管理、解决方案管理、业务流程转型外包和 IT 基础架构外包与托管服务等。该中心还支持包括 SAP、Oracle、Siebel等在内的整体解决方案，大型机以及电子商务应用等。IBM中国全球服务执行中心已经在国内八个城市包括：上海、深圳、大连、成都、武汉、佛山、北京和苏州（2012年投入运营）设立运营中心，向全球客户提供服务。
2011年，IBM中国全球服务执行中心年获得美国软件工程协会（SEI）的CMMI 1.3版本能力成熟度5级认证，这是继2009成功获得应用服务管理ISO20000和信息安全管理ISO27001两项国际认证后，IBM中国全球服务执行中心在服务质量控制道路上的又一重要里程碑。随着业界最新和最高级别的国际性质量控制标准在中国全球服务执行中心全面实施，IBM中国全球服务执行中心将凭借其在质量控制领域的出色表现继续引领中国的应用软件服务外包市场。
了解更多IBM GDC的信息，请访问：www.ibm.com/cn/start/gdc
关注IBM GDC微博 @ weibo.com/ibmgdc
Founded in 1911 in the USA, IBM (International Business Machines) is the world's largest IT and business solution provider. IBM is the only IT (information technology) Company in the world, and also in China, to offer end-to-end solutions from hardware to software services and high end consultancy.
IBM’s Global Services is the world's largest IT and consulting service provider offering higher values for clients and addressing growing demand for global delivery of IT services. IBM opened its Global Delivery Center (GDC) in China in 1999, and it is now IBM's second largest Global Delivery Center worldwide. All the Global Delivery Centers regardless of geography comply with IBM’s global practices, processes and methodologies.
The IBM China GDC provides a broad spectrum of services, including consulting, systems integration, application services, maintenance, testing, solution management, business transformation outsourcing services and IT infrastructure services. It also supports leading package solutions, such as SAP, Oracle, Siebel, mainframe and e-business applications. It consists of eight locations across China ranging from: Beijing, Chengdu, Dalian, Foshan, Shanghai, Shenzhen, Suzhou (opening 2012) and Wuhan.
In 2011, IBM China GDC has successfully certified the Capability Maturity Model® Integration Level 5 (CMMI 5) Version 1.3 by the Software Engineering Institute (SEI). This is another important milestone in the company’s continuous quality improvement efforts following its accreditation of both ISO 20000 and ISO 27001 certifications. With the latest and highest international standard institutionalized across China Global Delivery’s sites, IBM continues its leadership in quality control in China’s application services (AS) outsourcing market.
To learn more about China GDC, please visit: www.ibm.com/cn/start/gdc
IBM 中国全球服务执行中心
IBM，即国际商业机器公司，1911年创立于美国，是全球最大的信息技术和业务解决方案公司，也是唯一一家在世界各地包括中国，能够提供从硬件到软件服务、以及端到端的解决方案和高端咨询的IT企业。
IBM的服务业务部门是全球最大的信息科技及咨询服务供应商，针对全球客户对信息科技服务业务不断增长的需求，提供更高价值的服务与解决方案。IBM 于1999 年开始在中国建立了全球服务执行中心网络，如今的中国全球服务执行中心已成为 IBM 在全球的第二大全球服务执行网络。IBM 在全球所有的服务执行中心都遵循相同的服务标准、并采用统一的开发流程和方法。
IBM中国全球服务执行中心提供广泛的服务，包括业务咨询、系统集成、应用软件开发、测试和管理、解决方案管理、业务流程转型外包和 IT 基础架构外包与托管服务等。该中心还支持包括 SAP、Oracle、Siebel等在内的整体解决方案，大型机以及电子商务应用等。IBM中国全球服务执行中心已经在国内八个城市包括：上海、深圳、大连、成都、武汉、佛山、北京和苏州（2012年投入运营）设立运营中心，向全球客户提供服务。
2011年，IBM中国全球服务执行中心年获得美国软件工程协会（SEI）的CMMI 1.3版本能力成熟度5级认证，这是继2009成功获得应用服务管理ISO20000和信息安全管理ISO27001两项国际认证后，IBM中国全球服务执行中心在服务质量控制道路上的又一重要里程碑。随着业界最新和最高级别的国际性质量控制标准在中国全球服务执行中心全面实施，IBM中国全球服务执行中心将凭借其在质量控制领域的出色表现继续引领中国的应用软件服务外包市场。
了解更多IBM GDC的信息，请访问：www.ibm.com/cn/start/gdc
关注IBM GDC微博 @ weibo.com/ibmgdc