南京招聘

Major Accountabilities

?China Group consolidated financial reports
Monthly prepare consolidated financial reports to management team
Semi-annually prepare Country Fact Sheet Report including China market analysis
Prepare the CCFO meeting presentation
Prepare GCR Chairman meeting presentation

?Budget Submission and Controlling
Corporate Budget submission (yearly together with Pharma, quarterly on in-trenet)
Monthly Corporate Expense analysis versus budget
Monthly China Group Sales analysis and variance tracking
Periodically custom first information submission
Country Assets Limit budget and tracking

?Transfer Price and Gross Margin Tracking
Work with related parties on transfer price model setup, analysis and renewal
Work with related parties on corporate gross margin

?Other corporate related analysis and affairs
Ad hoc analysis
Service Level Agreement Management


Requirements

?>3 years working experience in accounting and business analysis
?Audit experience to manage audit fee discussion and audit issues clearance
?Fluent English both in oral and writing
?Skilled in Excel, PowerPoint ,SAP, etc
?Advanced teamwork and good communication skills

关于诺华中国
诺华源于拉丁文novae artes，意为“新技术”。公司的中文名字——诺华，取意承诺中华，即承诺通过不断创新的产品和服务致力于提高中国人民的健康水平和生活质量。诺华在北京和上海有六家企业和一家综合研发中心，总投资超过3.3亿美元，目前诺华在中国雇员超过3,500人。2008年，诺华在中国的总销售额逾33亿人民币。如需更多信息，敬请查询http://www.novartis.com.cn。