南京招聘

Job Purpose

?Establish strong business partnerships with internal and external clients; demonstrating and understanding of their business (cross function) in order to provide expertise-based opinions & service (business process management & control, accounting & tax, reporting & Management information, planning & analysis, Balance Sheet, Cash-flow & Risk Management and Project Management).

?Support business process optimisation based on thorough financial analysis.

?Optimize local system, develop and maintain internal control, deliver according to instructions (steps, timings, format, etc) in line with Novartis Financial policy and procedure.

Major Accountabilities

1.Budgeting
?Support the co-ordination and implementation of the financial aspects of Strategic Planning / Budgeting activities across the organization :
oAssist with the setting of timelines and the determination of key steps, interactions, checkpoints and deliverables
oWork closely with FRA and other relevant process owners supporting customers
?Develop financial models to keep track of latest financial forecast and analyse actuals vs targets across functions
?Actively manages the process to achieve set targets by creating transparency / risk assessment and ensure no surprises.

2.Internal Control
?Design business process which are in line with internal control standards.
?Ensure compliance with financial reporting guidelines and SOX compliance.
?Meet internal month-end reporting deadlines
?Update Management Information System (IAS, chart of accounts, manual changes etc)
?Manage all Finance Standard Operating Policies and Procedures.

3.SAP
?Manage product costing and ensure SAP system is properly updated
?Liaise with production / logistics on costing matters


Key Performance Indicators

?Overall Financial Planning (Budget / LE)
?Achieve annual targets
?Communication of LE vs budget with functions
?Improve operating efficiency
?Co-responsibility for ensuring the required internal and external accounting, reporting and control standards
?Timely availability of financial data.
?Audit follow-up
?Accuracy in product costing

北京诺华制药有限公司开发、生产和销售治疗多种疾病的创新处方药，涵盖的疾病领域包括：心血管、内分泌、肿瘤、抗感染、风湿疼痛及骨质疏松、移植免疫、中枢神经以及眼科。北京诺华制药曾获得“***雇主”和“最负社会责任的企业”等殊荣。

“诺华”中文取意“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。北京诺华制药成立于1987年，总部设在北京，隶属于瑞士诺华公司。

诺华公司致力于为患者及社会提供创新医药保健解决方案，以满足其日益变化的健康需求。2011年，集团持续经营业务实现净销售586亿美元。集团研发投入约为96亿美元（去除减值及摊销后为92亿美元）。诺华集团总部位于瑞士巴塞尔，业务遍及全球140多个国家和地区，拥有124,000位全职员工。诺华集团立足在中国的长期发展，重要战略投资包括位于上海的综合性生物医学研发中心，以及位于北京昌平的制剂生产工厂和江苏常熟的原料药生产工厂。如需更多信息，敬请登录公司网站http://www.novartis.com和http://www.novartis.com.cn。