APAC BioPharma an d GBS Financial Services Control25000元
辽宁
-
大连
10年以上
本科
招 1人
2024-11-27 更新
被浏览:次
职位描述
到岗时间:1个月之内
年龄要求:18-35周岁
婚况要求:不限婚况
This position will be a key resource to the Senior Director Biopharma Group an d GBS Financial Services GBS Financial Services Dalian China Leadership an d Regional Commercial Finance in handling controllership financial reporting an d acCounting issues as well as playing a role to support the many business initiatives we undertake. Among other responsibilities it will be responsible for regional an d functional divisional controller activities for GBS Financial Services an d Commercial Finance. As such this role will contribute to overall strategy an d manage complex issues with financial reporting an d acCounting implications an d will ensure that the acCounting procedures are robust as well as drive consistent an d effective acCounting an d control procedures. You will report to the Senior Director Biopharma Group an d GBS Financial Services Controller (based in NYC); however your role will be based in Dalian China. Executes on the vision goals an d guiding principles for the divisional controllers function an d has responsibility for ensuring strong controllership is maintained in Europe. Works collaboratively with the Controllership Team GBS Financial Services Leadership an d Regional Commercial an d other stakeholders as necessary with respect to the status of the activities key risks issues trends an d action plans in additional to proactive alternative potential acCounting an d management reporting solutions an d direction as the business to responds to changes in our operating environment an d as new acCounting principles must be applied. Provides strategic guidance collaborates with Divisional Controller colleagues an d where appropriate other colleagues performing controllership activities. Promotes a strong an d practical acCounting risk awareness compliance an d control culture. Navigates an d leads a heavily matrixed global team to ensure optimal business outcomes talent acquisition an d management continuous improvement an d successful delivery of activities. Responsible for coordinating the technical acCounting an d accuracy of financial reporting with the Senior Director Biopharma an d GBS Financial Services Controller to bring the best of Controllers to activities an d markets business operations in Europe. Proactively provides timely guidance an d expertise on acCounting issues guaranteeing compliance with US GAAP Pfizer AcCounting Policies Corporate Policies an d local statutory requirements. Provide advice to senior management in recommending ways to streamline an d standardize an d harmonize operations. GBS Financial Services APAC an d Commercial Specifics: Serves as a first-line resource for GBS Financial Services Dalian an d Commercial Finance for interpretation of US GAAP Pfizer AcCounting Policies an d Procedures an d other acCounting-related questions an d acts as a resource to the Controllers LT in this capacity. Prepares Or supports GBS Financial Services Dalian an d Commercial Finance in the review of memoranda on various acCounting an d control issues to support internal processes as well as for external audit use. Partners participates with GBS Financial Services Commercial Finance in oversight of PL an d balance sheet analysis including metrics trends an d variances to multiple benchmarks (e.g. plan latest estimates (LE) prior periods (months quarters years) in compliance with U.S. GAAP Pfizer AcCounting Policies an d Procedures. Assists in the preparation of any SAB 99 analysis required an d understands an d monitors remediation plans for identified errors during the close working in concert with other Controller divisions. Ensures appropriate documentation of acCounting decisions made by the center. Supports in the assessment of asset impairment triggers. Provides guidance on revenue recognition topics including but not limited to new contract reviews gross-to-net acCounting an d other Maintains Key AcCounting Review items in conjunctions with GBS Financial Services an d finance Risk Opportunities an d leadsupports in escalation timely conclusions an d communication (to Senior Director DC GBS Financial Services an d Regional Commercial finance leads). Provides guidance on initiatives such as restructuring acquisitions significant areas of accruals from an acCounting perspective an d ensures that external proformaadjusted earnings an d management reporting meets US GAAPSEC requirements Participates as representativeliaison on various committees an d project teams including process improvements acCounting specific changes (e.g. new pronouncements) transactional (divestitures acquisitions others) BT initiatives among others. Develops a strong relationship between GBS Financial Services an d Commercial finance an d our external auditors (KPMG LLP) an d serves as a point of contact on acCounting issues for KPMG Performs special analysis of major issues as required an d recommend solutions to complex Controllership issues an d technical acCounting issues an d works collaboratively with other areas of controllership including the Techni