Finance Local Controller
罗氏研发(中国)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:制药/生物工程
职位信息
- 发布日期:2012-08-31
- 工作地点:上海
- 招聘人数:1
- 工作经验:一年以上
- 学历要求:本科
- 语言要求:英语良好
- 职位类别:财务/会计助理
职位描述
Description:
Focus on R&D controlling supporting monthly reporting and analysis, routine forecasting, annual budgeting and process improvement support:
· Responsible for Finance accounting close process, ensure accurate posting in system
· Drive month end closing accrual process, and perform various tasks related to the month-end, quarter-end, and year-end closing
· Participate in the forecast events, perform expense monitoring and provide insight into remaining forecasted spend
· Support the planning and spending management for R&D project variable costs
· Perform monthly results analysis of expenses, headcount and CAPEX to identify variance from Plan
· Proactively and accurately communicate on a regular basis with business partners to provide guidance and decision relevant recommendation
· Support R2P process and ensure user are following the general guidance
· Support local government and tax authority requirement
· Support external and global audit requirements
· Recommends and implement analytical projects as required by line manager
· Initiate and support local process design and improvement
· Lead local and global projects as required
Qualification:
·University or above degree in the area of Accounting/Finance or business related
·Excellent skill in Microsoft office (word/excel/powerpoint)
·Familiar with PRC corporate and tax law
·Familiar with SAP system
·Able to meet tight deadlines, work under pressure, work both independently and as a team player
·CPA firm experience prefer
·Proactive and a good team player
·Good English written and communication skill
Focus on R&D controlling supporting monthly reporting and analysis, routine forecasting, annual budgeting and process improvement support:
· Responsible for Finance accounting close process, ensure accurate posting in system
· Drive month end closing accrual process, and perform various tasks related to the month-end, quarter-end, and year-end closing
· Participate in the forecast events, perform expense monitoring and provide insight into remaining forecasted spend
· Support the planning and spending management for R&D project variable costs
· Perform monthly results analysis of expenses, headcount and CAPEX to identify variance from Plan
· Proactively and accurately communicate on a regular basis with business partners to provide guidance and decision relevant recommendation
· Support R2P process and ensure user are following the general guidance
· Support local government and tax authority requirement
· Support external and global audit requirements
· Recommends and implement analytical projects as required by line manager
· Initiate and support local process design and improvement
· Lead local and global projects as required
Qualification:
·University or above degree in the area of Accounting/Finance or business related
·Excellent skill in Microsoft office (word/excel/powerpoint)
·Familiar with PRC corporate and tax law
·Familiar with SAP system
·Able to meet tight deadlines, work under pressure, work both independently and as a team player
·CPA firm experience prefer
·Proactive and a good team player
·Good English written and communication skill
公司介绍
罗氏研发(中国)有限公司,位于上海张江高科技园区,是中国第一家由跨国制药企业独资拥有的药物研发中心,我们将通过尝试新的药物研发途径,为国内乃至国际市场提供具有临床差异性的药物。经过5年的发展,罗氏研发(中国)有限公司从早期药物发现工作起步,建立了从早期研究到早期开发全功能的药物研发业务部门,成为一个在中国拥有大批业内专家和广泛合作伙伴的药物研发组织。我们正在寻找药物研发行业内的领军人物加入我们,让我们共同创造医疗保健领域的美好明天。
联系方式
- 公司地址:上海张江高科技园区蔡伦路720弄5号
- 邮政编码:201203
- 联系人:HR
- 传真:(021)50790291