南平招聘

职位描述：
工作职责
Financial Reporting
? Responsible for the oversight of the technical accounting and accuracy of financial reporting within GFS Dalian, China. Provides guidance and identifies issues to ensure the accurate and timely closing and reporting of the Pfizer’s financial results in compliance with local and US GAAP, SEC and Statutory requirements
? Plans, organizes and directs the execution of the company’s accounting activities by providing oversight to GFS in the preparation of balance sheets, statements of profits and losses, assessment of financial performance, supplementary reporting requirements, statutory reporting. Assists in the preparation of any SAB 99 analysis required and understands and monitors remediation plans for identified errors during the close working in concert with GRCC. Ensures appropriate documentation of accounting decisions made by the center.
? Assists in the implementation of both financial reporting and management reporting changes where required.
? Provides leadership for monthly/quarterly close, monthly controllership reviews with operations, representation letters, account reconciliations, and Corporate requests for data to fulfill external reporting requirements.
? Uses experience and knowledge of business and trends to determine and communicate basis of materiality of variances in the financial statements
? Works with the Business Technology (BT) and GFS Shared Services teams in undertakings to rollout new financial systems or in moving work to a shared service or center of excellence by providing guidance on internal control or accounting matters.
? Works with our external auditor in understanding and resolving concerns.

Provide Accounting Expertise
? Serves as a first-line resource for guidance and interpretation of US GAAP, Pfizer Accounting Policies and Procedures and other accounting-related questions and proactively acts as a resource to GFS Shared Services in this capacity. Does accounting research with Pfizer policies and other tools and coordinates with the Technical Accounting group where necessary.
? Designs and implements standard analytics to validate the accuracy of key operating statement and balance sheet accounts on a quarterly or other basis and review with Senior Management and KPMG as part of review of financial results
? Leads efforts with GFS Shared Service colleagues to resolve all issues with P&L and obtain explanations for balance sheet variances and support investigation into technical issues.
? Engages in and provides accounting advisory services including the in-depth review, development, and design of accounting practices controls and/or entries to be applied to various business events/initiatives
? Advises GFS Shared Services leadership regarding complex financial accounting and reporting issues).
? Performs special analysis of major issues as required and recommend solutions to complex Controllership issues and technical accounting issues.
? Provides technical expertise to management for acquisition, divestiture, co-promote, co-market and in-licensing activities by providing analysis, recommendations or alternatives on technical financial issues.


Controls / Compliance
? Partners with Corporate Audit Staff and GFS Shared Services leadership to drive closure of open audit issues and proactively work to prevent future issues/manage risk and provides senior leaders with status updates as appropriate.
? Assists GFS Shared Services colleagues in complying with the Sarbanes-Oxley Act and statutory reporting.
? Develops a strong relationship between GFS Shared Services and our external auditors (KPMG LLP) and serves as KPMG’s point of contact on GFS Dalian, China financial accounting issues.
? Provides guidance on accounting policies and procedures in accordance with corporate policy to help ensure they record appropriate operations and the correct level of approval for the transactions and brings more complex matters to the Technical Accounting Group.
? Ensures that the responsibilities of the (1) markets supported by GFS and (2)GFS and NY are clearly defined and actions are completed on a timely basis, for example balance sheet reviews
? Works with GRCC (Global Risk, Compliance and Control), where necessary, to assess risks and to understand areas of concerns and ensure remediation efforts are completed.
? Proactively identifies controls concerns and recommends improvements.

Policy/Process
? Provides oversight to GFS teams to drive process consistency and efficiency.
? Interprets and implements Pfizer Accounting Policies and Procedures and U.S. Generally Accepted Accounting Principles with direction from Divisional Controllers and Corporate Controller. Drives consistent and effective policies and procedures during monthly/quarterly close process
? Responsible for identifying and implementing control and process improvements, simplification measures and automation opportunities in financial processes in conjunction with groups such as GFS, BT, GRCC).

Strategy/Planning
? Proactively identifies new accounting standards applicable to the business and GFS Shared Services and develops appropriate implementation strategy in conjunction with any centrally coordination implementation plans (e.g., Revenue Recognition).
? Work closely with Internal Audit, GRCC and finance and operations to assess and manage financial risk.
? Works with GFS leaders to implement business and financial strategy in alignment with Corporate Policy, US GAAP, and local regulations.
? Ensures sharing of best practices among GFS Divisional Controllers in other geographies around the world

Leadership/Management
? Partners with divisional controllers in navigating issues within the GFS Shared Services region (e.g. commercial, manufacturing, R&D and enabling functions).
? Leads various projects, manages change, and drive improvements.
? Ensures training provided to GFS Shared Service colleagues on general accounting principles and changes in company policies is provided as needed.

任职资格
Education/Licenses/Certifications/Relevant Experience:
? Education – Bachelor’s degree or equivalent
? Licenses – Certified Public Account or Chartered Accountancy equivalent required
? Masters in Accounting or MBA strongly preferred
? 8+ years of diversified experience with a solid foundation in Accounting and Controls.
? A minimum of 4 years’ experience with a Big 4 accounting firm preferred
? Shared service experience and understanding of Pfizer’s processes preferred
? Strong business acumen required and commercial/operational experience is preferred.
? Demonstrated track record of delivering results in a complex matrixed organization.
? Proven ability to work across functions and positively influence outcomes when there is not direct reporting line.
? Strong analytic skills: Demonstrate ability to clearly link financial results to operational performance drivers
? Experience championing and successfully leading projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas.
? Experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing.

Technical Skills:
? Demonstrated proficiency in US GAAP, local GAAP, Statutory Reporting, FASB and IFRS; good working knowledge of Pfizer Accounting Policies and Procedures.
? Demonstrated success in managing corporate controls and driving business results
? Microsoft Office suite, with advanced knowledge of Excel, is required. Experience using Hyperion, SAP, Oracle or other financial reporting systems is beneficial.
? Strong oral and written communication skills enabling effective communication with all levels of management
? Ability to make decisions and to act decisively
? Project management
? Innovative thinking
? Influential presence 举报 分享

辉瑞公司（Pfizer Inc.）创建于1849年，迄今已有160多年的历史，总部位于美国纽约，是目前全球***的以研发为基础的生物制药公司。辉瑞致力于运用创新的科学技术以及全球资源来改善每个生命阶段的健康和福祉。
我们的目标是“不断创新为患者带来能显著改善其健康的药物”。我们的使命是“成为一家卓越的创新型生物制药公司”。
2012年辉瑞公司全年合计收入590亿美元，研发投入78亿美元。辉瑞在全球拥有9万多名员工，59家生产基地，业务遍及全球150多个国家和地区。2012年财富全球500强企业中辉瑞排名126位。
目前辉瑞公司的产品覆盖了包括化学药物、生物制剂、疫苗、健康药物、动物保健品等用于人类、动物和消费者保健等诸多广泛而极具潜力的治疗及健康领域，同时其卓越的研发和生产能力处于全球领先地位。
在人类和动物药品的发现、开发和生产过程中，辉瑞始终致力于奉行严格的质量、安全和价值标准。每天，分布在世界各地的辉瑞员工致力于促进当地医疗卫生的发展以及探索能够应对当今最为棘手疾病的预防和治疗方案。
辉瑞还与世界各地的医疗卫生专业人士、政府和社区合作，支持世界各地的人们能够获得更为可靠和可承付的医疗卫生服务。这与辉瑞作为一家世界领先的生物制药公司的责任是一致的。160多年来，辉瑞一直努力为人们提供更好、更优质的服务。
辉瑞生物制药目前在华上市的创新药物已超过50个，其治疗领域涵盖了心脑血管及代谢、抗感染、中枢神经、抗炎镇痛、抗肿瘤、泌尿、疫苗及等诸多领域。其中如立普妥®、络活喜®、万艾可®、舒普深®、希舒美®、沛儿®、索坦®许多产品在市场上处于领先地位。为了让中国的广大患者能及时接受与全球同步的先进的药物治疗，辉瑞未来将进一步加大和加快在华新药引进和上市的力度和速度。
辉瑞健康药物旗下的善存®、钙尔奇®、惠菲宁®等消费保健产品也在中国市场家喻户晓，并以其优异的品质深受广大消费者的青睐；辉瑞旗下的硕腾动物保健品*为中国的动物保健市场提供各类领先的动物疫苗和动物药品。

At Pfizer, we apply science and our global resources to improve health and well-being at every stage of life. We strive to set the standard for quality, safety and value in the discovery, development and manufacturing of medicines for people and animals. Our diversified global health care portfolio includes human and animal biologic and small molecule medicines and vaccines, as well as nutritional products of healthcare industry and many of the world's best-known healthcare products such as Centrum. Every day, Pfizer colleagues work across developed and emerging markets to advance wellness, prevention, treatments and cures that challenge the most feared diseases of our time. Consistent with our responsibility as the world's leading biopharmaceutical company, we also collaborate with health care providers, governments and local communities to support and expand access to reliable, affordable health care around the world. For more than 160 years, Pfizer has worked to make a difference for all who rely on us.