商丘招聘

Key areas of responsibility:
-Job management - Independently and objectively manage the risk from the all-around of view, monitor and supervise our risk strategy in order to achieve the three key targets as effectively and efficiently operation、the reliable of financials and complying with laws and rules. The key jobs include NNCP Sarbox compliance project management, Finance Policies and procedures review, new application system consultant, NNCP company wide risk reporting.
-Continuously improvement of the work procedures - ensure the optimal finance activities performance being delivered in the most efficient and effective manners.
Main job tasks:
1.Job management
-Sarbanes-Oxley project leader and Key coordinator to ensure there is no surprise on Sarbox compliance audit:
-Lead NNCP Sarbox process for NNCP BJ sales and marketing operation to ensure there is no surprise and optimization of the process and documentation
-2011 NNTP and NNFP will be included this project, then the scope has much expanded compared to before as a result of necessary coordination among the different operating units under the NNCP legal umbrella. the internal control manager need ensure the first year implementation are smooth and successful.
-Coordinate the Sarbox audit and review by HQ Sarbox team, GIA and PWC
-Be familiar with Sarbox documentation and implementation requirements.
-Ensure the project meets time plan and deadline
-No major exceptions, and limited minor weaknesses
-Highlight improvements to business processes for simplicity and better control
-Coordinate with process owners, HQ, as well as external auditors in a timely basis
-Consult the internal control process and Sarbox documentation for any new and upgraded application system.
-Finance policy governance:
-ensure Finance policy 100% complied by NNCP all
-Review all major finance policies, at least once a year, including but not limited expenses, travels, business ethics, purchasing, authorization, sales and accounts receivable,
-Review the implementation of the policies to highlight any weakness and optimization recommendation
-Consult new policy and procedure set up
-Benchmarking with same industry once a year and analyze proper improvements in Novonordisk.
-Internal Audit of sales/marketing expenses/distribution audit/investigation
-Work closing with Sr. Finance Manager (Accounting) and her team to support/conduct sample audit on sale/mkt expenses
-Work out of box to understand sale/mkt business and the real promotion activities
-Work with Distribution project team to optimize the audit process
-Work with legal counsel internal audit team to involve fraud investigation
-Coordinate with Global Internal Auditor (GIA) for yearly business ethics review
2.Continuous improvements
-Proactively look for improvement opportunities in work procedures, and better policies, to achieve higher level of productivity in the work
-Support Finance Internal Control Manager and Finance Director ad hoc projects.
Qualifications:
(minimum requirements)
-China CPA
-(+Internationally recognized professional degree e.g. ACCA, CIA, CFE, etc)
-Fluency in both written & spoken English
-Good communication, especially presentation skills
Education:
-Bachelor degree of Financial Accounting, from top Chinese Universities.
Professional experience:
-Minimum 4 years of post-graduation working experience
-At least 3 years working in a Big-4 CPA firm, and remaining with MNC companies.
-(+ project team leader experience)

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