商丘招聘

工作职责:

 POSITION RESPONSIBILITIES

Provide advice to leadership on operating risks and opportunities to improvement. Bringing to management’s attention any existence of opportunity for fraudulent activity and driving change;

Adopt proactively conducting analytical techniques to identify the high risk of filed force expense report and PO travel agency report;

Conformity sufficient expense analysis and disclosure to Leadership for high risk expense and trend analysis;

Risk based to process enhance checking for filed force meeting ,rehab employee report and po agency report；

Process external funding operation tracking and refund process to ensure the closed-loop control;

Support FCPA audit and focus on the remediation and improvement of control effectiveness;

Involve in project enhancement monitoring to make sure the implementation of process & data monitoring enhancement, meanwhile support the mechanism of consequence and communication;

Design FACE (filed force meeting management) system reimbursement process and Satellite review report and visiting meeting model, also co-work with local & Global BT in updating Veeva / Ariba system to further improve team’s effectiveness and efficiency;

Working with compliance operation team in updating automatically report to further improve team’s effectiveness and efficiency and any needed data analysis;

Cross function work with Compliance/GCO/Legal/Business department for digital channel implementation to decrease compliance risk and optimize business process;

Enhance efficiency while not sacrifice control, meanwhile increase cross departmental communication channels with each BG’s contact person and support multiple communication to help business to identify the change and any risk or red flag;

Lead the team to provide Finance/Compliance training to company-wide requestors on policy & SOP and system operation requirement on routine or ad-hoc basis

People management and culture：  

Working as team leader to set up team working KPI;

Continue focus on enhancement of team’s monitoring quality and professional skill and ensure team performed with standard working instruction;

Maintain sufficient and efficient training program for new staffs to ensuring the same working standard, teams positioning, responsibility and accountability;

ORGANIZATIONAL RELATIONSHIPS

Externally with commercial Sales/Marketing Directors, Compliance/Investigation, GFS, corporate Audit, Legal and GCO. Internally with functional Finance team to ensure team alignment.

RESOURCES MANAGED

Financial Accountability: N/A

Supervision :6

任职资格:

EDUCATION AND EXPERIENCE

Bachelor degree in Accounting/Finance or the related degree ;

At least 5 years relevant working experience related to Finance, Compliance，Forensic or Audit;

High standards of ethics, good judgement and objective ;

Good and strong communication, influencing and interpersonal skills ;

People management (remote management) experience desired ;

Strong leadership, collaboration skills & able to work with all levels of staff;

Experience with pharmaceutical company preferred ;

Proficient in English both verbal and written

TECHNICAL SKILLS REQUIREMENTS

Refer to above

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.