大连招聘

工作职责:

ROLE SUMMARY

The Global Business Services (GBS) team provides critical business services to Pfizer inclusive of Financial Services, Colleague Services, Sourcing & Enterprise Services and Transformation & Project Management. As a trusted partner to the business, GBS delivers best in class capabilities through deep subject matter expertise, process and operational excellence and an ongoing commitment to transformation and continuous improvement. The ~2,800 colleagues who encompass GBS direct these capabilities towards achieving Pfizer’s purpose of Breakthroughs that Change Patients lives. Within GBS, the Financial Services (FS) team is focused on the design and execution of “end to end” processes which meet the needs of stakeholders in a highly efficient and compliant manner. These processes include, but are not limited to; Record to Report, Order to Cash, Procure to Pay, My Anti-Corruption Policy and Procedures (MAPP), Treasury, Intercompany, Local Reporting, Risk Management & Compliance/Controls, Compliance and Risk, Tax enable services and Payroll providing services to the broader organization.

The CCR Senior Analyst will be part of the Risk Management & Compliance team. This team is responsible for financial controls and compliance, healthcare compliance, and compliance leadership and support activities.

This role works closely with Corporate Audit and Business Process Owners.  This role will be responsible for supporting compliance projects and initiatives implementation/execution.

ROLE RESPONSIBILITIES

Support the Regional Director and CCR Leads to execute, Financial Controls & Compliance and Compliance Leadership & Support activities, Healthcare Compliance

Primary areas of responsibility will include

Trend Analysis Preparation

Internal Controls Over Financial Reporting

SOX Oversight

Change Management & Support

Order to Cash

Gross to Net

Revenue recognition and replenishment

Internal Audit Coordination

Training & Communication Coordination

SOPs & Compliance Documentation advice, coordination & review

Using Leapfrog to prepare analytical reports and required data based needs from markets and management

Participate in and/or lead special projects, special investigations and other initiatives to support CCR & RMC Lead

Assist global process owners on creation and harmonization of controls-related documentation (e.g. global SOPs) conforming acquired company procedures and processes to established company standards and controls.

Proactively identify continuous improvement opportunities and lead the development of range of solutions.

Support internal and external audits visits, including sample compilation, logistics, etc.

Support risk assessments conducted by Corporate Audit

Work with process owners to identify potential risks and execution of related mitigation plans, and outline improvements made in processes and controls to local and global leadership team.

Escalate issues and recommend resolution plans in a timely manner to the line Managers and in-market CCR leads when necessary

Support issue resolution and controls inquiries from the supported markets

Prepare sensitivity analysis as needed to assess thresholds in comparison to overall population of data and make recommendations to evaluate risk mitigation and efficiency

Prepare complex analysis for external auditors and corporate audit; own all required support including the resolution of open questions and concerns

Compile metrics, tracking of initiatives and ad-hoc reports as requested

Facilitate updates on local policy and procedures, as well as timely communication of updates.

Ensure process changes are in compliance with Pfizer accounting / internal control policies and SOX, including related document maintenance.

Assist with CCR/RMC responsibilities as assigned such as facilitating quarterly control, business environment and policy assessments (SOX surveys, APP attestation), collecting annual service provider documentation (SOC 1 reports) and completing required assessments, etc

Conduct compliance training for business process owners on areas of risk and points of vulnerability in processing.

Drill down into business processes and controls with process owners to become the SME in both controls and process execution.

Research and resolve discrepancies and complex compliance, technical or operational accounting issues as necessary and provide a range of potential solutions

Support Pfizer Purpose Blueprint and GBO/GFS Make It Possible Strategy; Global Reward and Recognition programs; Driving operational excellence through Pfizer Purpose, Values and Behaviors.

任职资格:

BASIC QUALIFICATIONS

Education and Experience:

BS Degree or equivalent in Accounting, Finance, Business Management or other business-related field required

Certified Public Accountant or Chartered Accountant preferred

4+ years of experience, with experience working with a publicly held corporation, preferably in Internal Audit, SOX or GRC Compliance or Shared Services Quality Control.

Should have a “quality mindset”, with knowledge of business process best practices, automated controls in an SAP environment and operational controls in multinational company environment

Possesses and applies a broad knowledge of principles, practices, and procedures of particular field of specialization to the completion of difficult assignments

Strong business acumen, compliance mindset and professionalism with the ability to interact effectively with colleagues in all functions and levels

Ability to work in a high-performing team environment; demonstrated strong leadership in an increasingly complex and fast-moving environment.

Previous experience with pharmaceutical companies is preferred

Technical skills that include the following:

Knowledge of SOX 404 requirements and documentation.

Familiarity with risk control matrices, business process flows and standard operating procedures.

Knowledge of system configurable controls monitoring and testing activities.

Knowledge of U.S. GAAP accounting principles.

Knowledge of analytical review, account analysis and reconciliation procedures

Knowledge of validation procedures in connection with application information upload projects.

Familiarity with controls best practices in all financial areas, including outsourced arrangements and ERP applications.

Proficiency in PC skills (MS excel, Word, Power Point)

Advanced ERP (SAP, E1, HFM) skills

Relationship building skills with business process owners, management and other stakeholders (Pfizer “compliance community” including KPMG and Corporate Audit Site representatives) in order to demonstrate a position of trust

Ability to communicate effectively with the Pfizer compliance community and share information in an open and transparent way

Excellent oral, written, and overall communication skills

Strong analytical and critical thinking skills

Ability to work independently, manage multiple priorities, and solve problems in an unstructured environment

Ability to facilitate and lead knowledge sharing and training sessions with process owners as a means of harmonizing processes and controls across multiple stakeholders.

Professional skepticism and pro-activeness to identify control weaknesses and areas for improvements

Strong business acumen and professionalism with the ability to interface effectively with all levels of management and operations colleagues in all applicable Pfizer Finance and business functional areas

Demonstrate courage, excellence, equity and joy and embody our values and behaviors

NON-STANDARD WORK SCHEDULE, TRAVEL OR ENVIRONMENT REQUIREMENTS

Position is based in Regional Enabling Functions Hub. Travel would be for work-related needs only. Weekend work could be necessary based on volumes.

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。