Finance Manager财务经理社

面议

西安市本科及以上

发布时间：2023-08-19

职位描述

岗位职责：
· Design annual SOX404 project plan based on Global guidance, coordinate all finance teams to update SOP, DCM and related SOX documents, lead internal control testing, evaluate control effectiveness and provide solutions to fix control gaps.
· Alignment and Kick-off of annual country compliance plan with PICs. Discuss the Annual Compliance Plan with the Management Team and request for FD's approval. Drive action on Compliance plan throughout the year
· Implement Control activities including Control Change Impact Assessment (new systems, new companies, new structures)Policies and Procedures (including Control Ownership Matrix)
a. Policies and Procedures:
- Maintain SOP dashboard
- Coordinate regular update of SOPs by PICs
- Publish new/updated SOPs
b. Control Ownership Matrix: Coordinate the completion of control ownership matrices for all Finance cycles between GFC/, Shared Service Centers and Regional functions
· Perform detailed risk based assessment with Business/HCC and maintain risk assessment dashboard
· Coordinate regional compliance review and CIA audit, bridge local team to regional and corporate teams, and follow up management’s actions according to audit findings.
· Maintain up to date SOX testing documentation including all required reports, sample selections and testing templates.
· Coordinate the annual audit process and act as the key contact with our external audit partners. Coordinate audit requirements (pre-site and during site) with Auditors and PICs
· Continuously monitor & evaluate the system access and perform User excessive/inappropriate Access & SOD related SOX testing in various business systems and manage the related compliance risks accordingly. Review user access/change request for any potential SOD conflict and provide approval. Review appropriateness of mitigating controls for SOD conflict.
· Coordinate the Joint Assessment Questionnaire and the Policy on Business Conduct certification process
·Provide guidance for WWP and ICH questions and discuss with regional compliance team
·Ad hoc support per company needs

任职要求：
Education

· Bachelor degree or above in Finance, Accounting or relevant discipline from reputable institution; MBA is highly preferred;
· Recognized Professional Accountancy Qualification e.g. CPA or CIA is a plus;
Experience and skills
· Prudent, Sensitive to risk & deep commitment to integrity
· Strong leadership, highly organized and focused on delivering results.
· Good communication and harmonization skills
· Be able to perform all assignments and interactions with others in a professional manner.
· Good oral and written communication skills with strong attention to details
·Ability to work well either independently or within a team environment.
·Critical thinking and be able to resolve diverse issues, handle conflicts and make effective decisions under pressure.
·Over 6 years’ experience in finance, accounting related areas with a focus on SOX, internal control and financial compliance;
·Master of Microsoft office package (Excel, Power point etc.) and familiarity with large ERP systems (e.g. SAP);Pharm / MNC experience preferred
· Big four audit and internal control experience highly preferred
· knowledge of IT related testing and Segregation of duties in systems (e.g. SAP, Ariba and Aravo) is a plus

其他要求

招聘人数：1人
职能类别：财务经理/主管

公司介绍

西安杨森制药有限公司是中国最大的合资制药企业，美国强生公司在华最大的子公司，成立于1985年，总部设在北京，生产基地位于西安，在华员工超过3，000人。公司业务包括生产和销售高质量的药品，产品主要涉及胃肠病学、神经精神学、变态反应学、疼痛管理学、抗感染、生物制剂和肿瘤等领域;除此之外，公司还致力于提供与健康相关的服务及开展大众健康教育。