Responsible for all financial affairs of PGS Dalian site, include General Ledger accounting, internal controls, financial planning, cost accounting, business partnering and financial communication inside and outside the site. Provide financial support for continuous improvement and improvement of operational efficiency and support the site to meet all operational and financial target.
Responsibility Scope:
Finance Team Activities
Develops Budget and Forecasts and monitors/reports financial performance and variances/ drivers.Reviews and communicates finance results with Regional Finance Director, Site Management Team and Above Site Finance.Reviews and analyzes site investments in inventory and fixed assets.Builds and Maintains relationships with shared service providersEnsures colleagues maintain training requirements and adhere to safe workplace standards.Coaching, mentoring and educating cross functional colleagues on financial acumenPartners with Site Management colleagues and advises on key business trends. As a key member of the Site Leadership Team, contributing to the decision making and strategic planningEstablish and promote a culture of continuous improvementImplement SAP production accounting implementation at Dalian site.Standard cost development.Internal Control Activities
Maintains internal control environment and generally accepted accounting principles and adheres to all above site deliverables for monthly, quarterly and annual closingLead Financial Compliance in additional to all audit activities (including SOX)Other Responsibilities
Cooperate with shared service centers, provide support to the site target.Interpret and share the company's financial reports to the site leadership team and employees.Support the evaluation of strategic initiatives or options for the site.Assist IMEX to calculate project cost savings.Communication with government on any finance issue, incentive follow-up and negotiation.Here Is What You Need (Minimum Requirements)
Education level/experience:
Bachelor's degree, major in Finance or Accounting; 10 years of successful work experience in financial analysis accounting, reporting, and planning is required; SAP and Hyperion experience is requiredKnowledge/Skill:
Strong Excel and PowerPoint SkillsStrong interpersonal skills and the ability to work autonomously is required;Highly organized, proactive and passionate about the opportunity to work in a fast-paced and entrepreneurial environment with a broad range of responsibility is requiredEnglish language proficiency;Bonus Points If You Have (Preferred Requirements):
Master's degreeRelevant pharmaceutical experienceDemonstrated experience in finance reporting, analysis, and planning processes, and finance Information Technology system architectureProcess-oriented with strong organization and planning skillsProven experience in managing peopleInnovative mindset with a willingness to take risks and develop new ideasPfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Finance & Accounting