大连招聘

工作职责:

The APAC Biopharma and GBS Financial Services Controller will be responsible for working with senior stakeholders across Global Business Services and Finance and Business Operations (specifically GBS Financial Services APAC and Commercial Finance) and related business partners to focus on controllership integrity, including all accounting and reporting aspects given the increasing requirements and focus in this area. This role will be accountable for ensuring the integrity and accuracy of financial reporting results in compliance with Corporate Policies, Pfizer Accounting Policies, US and Local GAAP and state and statutory requirements for shared service functions at the GBS Financial Services Dalian "location" and the Biopharmaceuticals business unit.

You will partner with Divisional Controller’s supporting certain process areas managed by the GBS Financial Services site leader. Additionally, you will be a global partner with the Divisional Controllers colleagues who support other GBS Financial Services sites to drive consistency in processes and share best practices as well as identifying areas for improvement in processes and controls and strengthen the focus on accounting guidance and interpretation of Pfizer polices.

You will report to the Senior Director, Biopharma Group and GBS Financial Services Controller (based in NYC); however, your role will be based in Dalian, China.

Executes on the vision, goals and guiding principles for the divisional controller’s function and has responsibility for ensuring strong controllership is maintained in Europe.

Works collaboratively with the Controllership Team, GBS Financial Services Leadership and Regional Commercial and other stakeholders as necessary with respect to the status of the activities, key risks, issues, trends and action plans, in additional to proactive alternative potential accounting and management reporting solutions and direction as the business to responds to changes in our operating environment and as new accounting principles must be applied.

Provides strategic guidance, collaborates with Divisional Controller colleagues and where appropriate, other colleagues performing controllership activities.

Promotes a strong and practical accounting, risk awareness, compliance and control culture.

Navigates and leads a heavily matrixed global team to ensure optimal business outcomes, talent acquisition and management, continuous improvement and successful delivery of activities.

Responsible for coordinating the technical accounting and accuracy of financial reporting with the Senior Director, Biopharma and GBS Financial Services Controller to bring the best of Controllers to activities and markets business operations in Europe.

Proactively provides timely guidance and expertise on accounting issues, guaranteeing compliance with US GAAP, Pfizer Accounting Policies, Corporate Policies, and local statutory requirements.

Provide advice to senior management in recommending ways to streamline and standardize and harmonize operations.

GBS Financial Services APAC and Commercial Specifics:

Serves as a first-line resource for GBS Financial Services Dalian and Commercial Finance for interpretation of US GAAP, Pfizer Accounting Policies and Procedures and other accounting-related questions and acts as a resource to the Controllers LT in this capacity.

Prepares or supports GBS Financial Services Dalian and Commercial Finance in the review of memoranda on various accounting and control issues to support internal processes as well as for external audit use.

Partners & participates with GBS Financial Services & Commercial Finance in oversight of P&L and balance sheet analysis including metrics, trends and variances to multiple benchmarks (e.g. plan, latest estimates (LE), prior periods (months, quarter’s years) in compliance with U.S. GAAP, Pfizer Accounting Policies and Procedures.

Assists in the preparation of any SAB 99 analysis required and understands and 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, and other

Maintains Key Accounting Review items in conjunctions with GBS Financial Services and finance Risk & Opportunities and lead/supports in escalation, timely conclusions, and communication (to Senior Director, DC, GBS Financial Services and Regional Commercial finance leads).

Provides guidance on initiatives such as restructuring, acquisitions, significant areas of accruals from an accounting perspective and ensures that external proforma/adjusted earnings and management reporting meets US GAAP/SEC requirements

Participates as representative/liaison on various committees and 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 and Commercial finance and our external auditors (KPMG LLP) and serves as a point of contact on accounting issues for KPMG

Performs special analysis of major issues as required and recommend solutions to complex Controllership issues and technical accounting issues and works collaboratively with other areas of controllership including the Technical Accounting Group to resolve issues.

Supports the Corporate Functions Controller on topics impacted the region when necessary

Provide leadership and guidance on GBS Financial Services and Commercial projects coordinating with GBS Financial Services Leadership, Regional Commercial finance, Senior Director Divisional Controllers and NYHQ Technical Accounting.

Controls / Compliance:

Partners with Corporate Audit, GRCC and Finance leaders to drive closure of open audit issues, and working proactively to prevent future issues/manage risk, and providing senior leaders with status updates as appropriate

Provides oversight to remedy deficiencies found in GBS Financial Services Dalian, Regional Commercial Finance and controllership areas.

Ensures that the responsibilities in GBS Financial Services Dalian and APAC Region are clearly defined and actions are completed on a timely basis

Supports review and audit activities among Corporate Audit, Controllers and KPMG (external auditors) to ensure an efficient and appropriate outcome in GBS Financial Services Dalian and APAC Commercial finance

Ensures Corporate Audit, Controllers and KPMG (external auditors) provide services in a coordinated effort and provide efficiencies in compliance efforts that increase risk mitigation

Policy/Process:

Responsible for identifying and implementing control and process improvements, simplification measures and automation opportunities in financial processes in conjunction with other groups (e.g., Controllers, GBS Financial Services, BT, Commercial Finance) to drive process consistency and efficiency.

Interprets and implements Pfizer Accounting Policies and Procedures and U.S. Generally Accepted Accounting Principles with direction from the Corporate Controller. Drives consistent and effective policies and procedures.

Provides guidance on accounting policies and procedures in accordance with corporate policy to help ensure they record appropriate operations and the correct level of approval for transactions.

Strategy/Planning:

Proactively supports identifying the application/impacts of new accounting standards applicable to the GBS Financial Services Dalian site as well as Commercial finance and develops appropriate implementation strategy in support of Controllers - Technical Accounting Group, Core Operations, Divisional Controllers.

Works closely with Internal Audit, Controllers and Finance to assess and manage financial risk and when necessary, engages to ensure satisfactory remediation. To this end, the expectation is that he/she will lead divisional controllers in being proactive in assessing control issues and making changes before there are issues.

Ensures well controlled environment as business changes and transforms, sharing of best practices across Global Business Services and Finance

Leadership/Management:

Oversee the goal setting, sharing of best practices, workload balancing, teambuilding, professional development, and general operating parameters of Divisional Controllers and coordination thereof with FB&O, Global Business Services, CLT, among others

Create a highly energized environment of exceptional performance, shared accountability and personnel excellence, with a commitment to coaching and developing others into leadership roles

Demonstrate effective leadership, negotiating, interpersonal and strategic planning skills to interact, influence and facilitate change with senior management, GBS Financial Services "location"s, division management and business partners

Leads various projects, manages change, and drives improvements in processes and controls

Ensures training on general accounting principles and changes in company policies is provided as needed, specifically into GBS Financial Services and Commercial finance.

任职资格:

BASIC QUALIFICATIONS

Education/Licenses/Certifications/Relevant Experience:

Education – Bachelor

s degree or equivalent

Licenses – Certified Public Account or Chartered Accountancy equivalent required

8+ years of diversified experience with a solid foundation in Accounting and Controls.

Strong business acumen required and commercial/operational experience is preferred.

Demonstrated track record of delivering results in a complex matrixed organization.

Proven ability to work across functions and positively influence outcomes when there is not direct reporting line.

Strong analytic skills: Demonstrate ability to clearly link financial results to operational performance drivers

Experience championing and successfully leading projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas.

Experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing.

Technical Skills:

Demonstrated proficiency in US GAAP, local GAAP, Statutory Reporting, FASB and IFRS; good working knowledge of Pfizer Accounting Policies and Procedures

Demonstrated success in managing corporate controls and driving business results

Microsoft Office suite, with advanced knowledge of Excel, is required. Experience using Hyperion, SAP, Oracle or other financial reporting systems is beneficial.

Strong oral and written communication skills enabling effective communication with all levels of management

Ability to make decisions and to act decisively

Project management

Innovative thinking

Influential presence

辉瑞公司（Pfizer Inc.)成立于1849年，是以研发为基础的全球***的生物医药公司。辉瑞全球财务共享服务中心（GFS)是一个提供标准化和最优化财务流程的全球运营组织，总部设在美国纽约。
GFS通过六大运营分支机构实现辉瑞内部财务共享服务，它们分别位于美洲区：美国田纳西州孟菲斯、拉丁美洲哥斯达黎加圣何塞；欧洲区：爱尔兰都柏林、捷克斯洛伐克布拉格、英国沃尔顿奥克斯；亚太区：中国大连。
自2007年9月成功地实现了对辉瑞澳大利亚/新西兰市场的移管后，GFS大连先后实施了多个移管项目，目前服务的市场包括辉瑞澳大利亚、新西兰、新加坡，日本，韩国，中国及中国香港地区。2014年5月，GFS大连又迎来了一个重要的里程碑—辉瑞全球关联公司往来账款流程卓越中心移到大连，这意味着GFS大连已经不仅仅服务于亚太市场，同时将会服务于全球150个国家/地区的关联公司往来账款业务，GFS美国、欧洲的业务不久将同步移管到大连。GFS将通过更加优化的流程增加全球协同性、有效性，从而为辉瑞全球业务带来更大的价值。