宜昌招聘

General
基本情况

Job Title职位：
PO-BPC Manager 业务流程控制经理
BPC 业务流程控制
BPA&PUR 业务计划控制与采购
Head of BPA & PUR 业务计划控制与采购负责人

Job Purpose (State in one sentence the overall objective of the job)
工作目的（概括总的工作目标）
Act as a consultant and partner to the operational functions in the areas of finance reporting & accounting, internal control (NFCM), SOX so as to improve existing business processes and provide a strong risk and control architecture in compliance with internal and external regulations.
在财务报告、内部控制（诺华财务控制手册）、萨班斯法案等相关领域，作为运营职能的顾问和合作伙伴，不断改进现有业务流程，建立与内外部法规相符的风险控制架构。

Major Accountabilities (Describe the main results of the job to be achieved )
主要职责（描述该工作要达到的主要结果）
？ Coordinate all BPC activities within the Novartis manufacturing facility of Changping
协调昌平工厂所有与业务流程控制相关的活动

？ Responsible for assessing, monitoring and testing business control activities, mainly in the areas of Production & Inventory, Purchasing (direct & Indirect), Investment & Fixed Assets management.
负责评估、监督、测试业务控制活动，主要涉及生产和存货、采购（直接和间接）、投资与固定资产管理等。

？ Act as interface between Finance and other Operational Functions in a proactive manner
积极推动财务和其他运营职能部门之间的沟通合作

？ Monitor timely the completion of action plans based on the analysis of audit (internal and external) reports and provide support during the implementation phase, Investigate internal business processes and capture insights and opportunities for process improvements
基于对（内部和外部）审计报告的分析，及时监督整改行动的完成情况，并在实施过程中给予支持；审查内部业务流程并洞察改进流程的机会。

？ Actively contribute to an effective sharing of knowledge & best practices and driving standardization in the area of BPC activities
积极分享经验与最佳实践方法，引导在业务流程控制领域的标准化

？ Plan and conduct self-assessment across functions
计划并执行跨职能部门的自我评估

？ Specific projects within related areas
负责相关领域的特定项目

？ Act as the interface with CPO (Country Pharma Organization) and BPC Head, Global TechOps on internal control (NFCM) compliance matters
在内控（诺华财务控制手册）等合规事务方面，与中国制药总部、全球技术运营部的业务流程控制负责人保持沟通

？ Support Compliance Officer for the delegated compliance-related works in Changping site, including but not limited to compliance training, awareness set-up and so on.
协助合规官推动昌平工厂合规工作的开展，包括但不限于合规培训、增强员工合规意识等。


Key Performance Indicators (Indicate how performance will be measured: indicators, activities…)
绩效考核指标（说明怎样测量绩效：指标，行为）

- Customer satisfaction
客户满意度
- Timely and proper execution of agreed action plans
及时恰当的执行行动方案
- Provided standard business processes
建立标准业务流程
- No unsatisfactory external and internal audit reports through improvement of business processes and increasing the control environment.
通过对业务流程的改进和对控制环境的不断提升，得到合格的内外部审计结果


Ideal Background (State the minimum and desirable education and experience level)
理想的背景（教育和工作经验方面的基本要求）
Education:
教育 Bachelor degree above
本科以上学历
CPA, ACCA or ISA qualified would be an advantage
最好具备中国注册会计师、特许公认会计师或国际审计认定的执业资格


Languages:
语言 Proficiency in written and spoken English and Chinese
英文和中文书面、口语表达流利


Experience:
工作经验 5+ years in Big Four Accounting Firm as an Internal Auditor or in Internal Control functions with finance reporting & accounting and/or worked in a manufacturing organization
5年以上四大会计师事务所审计或制造业财务内部控制相关工作经验

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。