南平招聘

JOB PURPOSE:
Be in charge of the financial control, reporting, planning and analysis for the company.
?    Monitor reliability, compliance and accuracy of internal management reports for France HQ and management people, to ensure that information is produced on a timely and accurate basis.
?    Setting up the controlling system for SSPBP business in order to create and guarantee safe conditions of operations as needed for investments done by shareholders.
?    Prepare the budget and budget control and contribute to management for decisions in terms of department budget control analysis. Cooperate with accounting team in BJ and SZ to follow up internal and external audit issue, make sure all the finance booking, reporting and budgeting are follow the HQ guideline.
?    Provides strong support to internal control in terms of the e-approval system, implement finance SOPs.
?    Improve the budget tools to implement the TM1 and support other business system, actual data base project.
KEY ACCOUNTABILITIES:Operational activities: 50%
-Provide the reporting package analysis under IFRS each month end and ensure submitting all reports to HQ timely and accuracy.
-To ensure the reporting is reliable and accurate accounts in compliance with IFRS and group policy.
-Prepare CSP/LRP, Year budget and forecast such as P/L, including collecting the budget information from each department, setting up and maintaining the budget model and update the data. Provide valuable CSP/LRP and budget analysis and presentation.
-Design and implement sound and effective financial management systems and tools in compliance with the local regulations and in line with the company’s standard procedures and business objectives. Guarantee those systems are utilized with the highest efficiency and the data output are provided within the requested timeframe and quality standards.
-Prepare monthly VX head report to top management.
-Provide timely and effective internal management reports and analysis for GM, Finance and other departments.
-Introduce financial reports to facilitate decision-making and management control by: Defining relevant information to be included in reports, developing relevant activity indicators and ratios, adapting reporting to make it accessible and useful to all related departments.
-Coordinate with Accounting team and other department closely to respect the deadline for consolidation report, budget and other management report.
-Support and work with internal and external audit and prepare the documents required by auditors.
-Assistant the head of Vx China finance to hit all the targets and work well with accounting department and supply chain department to meet all the requirements of HQ. Implement the internal control policies regarding budget, strong control of expenses.
-Make the valuable finance analysis for management decision purpose.Strategic and managerial activities: 50%
-Assign and coordinate the work for expenses control analysis report.
-Contribute to and coordinate overall forecasting and budgeting activities and secure their coherence through: timely and accuracy report.
-Suggest and implement adaptation and improvement the reporting tools and information systems in order to optimize collection, analysis and communication of information through: creating and improving the tools and processes.
-Secure intelligence on controlling, legal local environment by networking in the business community and government related regulations, enforce and evaluating the impact of these changes on the company’s business.
-Manage daily controlling work. Take the responsibility of signing the company payment and approving the BJ office expenses under Vx finance head’s instruction and authority. Be the responsible for the whole Finance team when finance head is not in the office.
-Organize Sales Trend and delivery plan meeting (including GM, sales, marketing, BS, supply) and communicate with HQ for latest information of China sales trend.
-Organize AED meeting every month to clean all the issues during big expenses approval process.
-Provide valuable controlling service to other department such as marketing, sales and supporting department.
-Provide the internal control management including simplified the approval process, improve the e-approval system.
-Improve the budget tools to implement the TM1 project, support other business system, actual data base project.
CONTEXT OF THE JOB/MAJOR CHALLENGES
-To manage the high-efficiency controlling systems and procedures and to implement the high-standard reporting and strong financial control of the operations for BJ office and the sales force.
-Closely cooperate with accounting team and IO controller and support finance head to identify the key issues and request the systems should be able to address and make the necessary forecast and adjustment accordingly.
-Work under tremendous pressure in order to meet the deadlines and all request issues.
-To harmonize with all finance people to meet the deadline of reports of HQ and management level.
-To have excellent accounting and budget knowledge for daily operation. The jobholder faces changing and complex environment in the Chinese financial regulations, group policy request and other complex situations.
-Possess excel communication skill and personality since this role will closely contact with each department head and attend different business meetings.
职位要求：
JOB-HOLDER ENTRY REQUIREMENTS:
Education:
College degree or above in Finance or related field
Experience & knowledge:
?      At least 10 year working experience in management positions in foreign enterprises and exposure to the manufactory environment preferred
?    Professional accounting and finance knowledge, familiar with China GAAP and IFRS GAAP, finance and tax policies and practices .
?    CPA preferred.
?    MBA preferred.

Core competencies:

?     Strong financial analytical abilities and spreadsheet skills
?     Self-motivated and a good organizer and team player. Stable, loyal and reliable.
?     Good interpersonal and communication skills. Able to maintain good relationships and cooperation with other functions.
?    Is hands-on oriented. Good computer knowledge of Office software, knowledge of accounting software is a plus.
?     Responsible and conscientious. Able to work under stress.
?    Flexible regarding extra work after normal work hours especially during the month end closing, yearly closing auditing and budgeting.
?     Intermediate English skills– oral and written, fluent Chinese
?     Presentation and management skill.

赛诺菲集团
赛诺菲集团是一家全球领先的多元化医药健康企业，专注于患者需求，传播健康。
 全球100,000余名员工，业务遍及100个国家
 新兴市场实力均衡，表现强劲，位列***
 多元领域，覆盖处方药、健康药业产品、疫苗和动物保健品
 疫苗领域的领导者
 领先动物保健市场
 2011年集团净销售额达334亿欧元

赛诺菲在中国
赛诺菲是首批在中国开设办事处的跨国制药集团，也是国内增长最快的医药健康企业之一。目前，赛诺菲在中国200多个城市拥有6000余名员工。
   
传承悠久历史、持续开拓进取
赛诺菲一直以来秉承对中国的承诺。1982年，赛诺菲成为首批在中国开设办事处的跨国制药企业之一。今天，赛诺菲已跻身中国医药健康市场的领军企业。赛诺菲的中国总部位于上海，并在北京、天津、沈阳、济南、上海、杭州、南京、武汉、成都、广州和乌鲁木齐共设11家区域办公室。

独特的医药健康产品系列、满足中国公共卫生需求
从预防到治疗，赛诺菲全方位满足中国的公共健康需求。集团的疫苗事业部赛诺菲巴斯德是中国领先的疫苗企业。赛诺菲在心血管/血栓、糖尿病、肿瘤、内科和中枢神经系统等关键的治疗领域拥有领先产品。2010年，杭州赛诺菲民生健康药业有限公司的成立标志着赛诺菲进入中国的非处方药市场。2011年2月，赛诺菲完成了对BMP太阳石的收购。

大幅投资工业建设、满足中国市场需求
赛诺菲目前在中国拥有六家生产基地，包括北京制药工厂、杭州制药工厂、杭州赛诺菲民生健康药业工厂、南昌梅里亚动物保健工厂、深圳赛诺菲巴斯德疫苗工厂、以及唐山健康药业工厂。

完善的研发架构、双赢的研发合作模式
在中国，赛诺菲具有从药物靶点发现到后期临床研究的整体研发实力。集团在上海设有中国研发中心和亚太研发中心，并在北京和成都分别设有研发机构。自2008年以来，赛诺菲与中国权威科研机构开展了10多项战略合作，在癌症、干细胞、糖尿病和老年疾病等前沿研究领域探索创新药物

依托于强劲的研发能力和多领域领先水平的广泛的医药产品资源，公司在中国的市场份额不断攀升，公司规模不断扩大，飞速发展的业务给了我们与更多优秀人才合作的机会。

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