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Controller

Category:  Finance
Location: 

Tianjin, Tianjin, CN

   

诺和诺德(中国)制药有限公司天津生产厂是诺和诺德全球唯一的胰岛素耐用注射器械供应商,以及重要的胰岛素制剂与灌装生产基地,在2019年至2020年连续两年荣获Kincentric“最佳雇主称号。

 

Qualifications (minimum requirements) 任职资格

Education Background: 教育背景

 

  • 4-yr (BS) Degree in accounting, finance management.                                 

 会计、财务管理4 年本科学士学位或以上学历

  • Fluent in written and spoken English

良好的英语书写和沟通能力

Professional Experience专业经验:

 

  • Minimum 3 years of experience in multinational company business analysis or working in a similar position.                                             

 至少 3 年大型企业财务分析领域或相关岗位工作经验

  • Have extensive knowledge of finance management. In depth understanding of accounts process.              具有丰富的财务管理知识,深入理解会计流程。
  • Major investment/project controlling experience preferable.

具备大型项目财务控制经验。

Job content工作内容描述

The controller is responsible for STJ cost budget set up, control and analysis, as a business partner to support strategy achievement and business decision. 财务控制专员的工作职责是建立、控制和分析公司成本预算,作为业务部门的财务伙伴,提供战略和业务决策支持。

 

Main Job Tasks 岗位职责:       

  • Drive budget process, eg. collaborate and coordinator with LoB, consolidation and analysis related to manning, cap cost, investment, inventory, RMD, OEE, std price, etc. as requested. 负责预算流程,通过合作、协调、汇总、分析各类预算指标,包括:人员配备、费用、投资、存货、原材料成本差异、OEE以及标准价格等。
  • Follow up and control LoB budget implementation, analysis data, highlight risk, seek optimization opportunity and support business decision making.

监控业务部门预算执行情况,分析数据,警示风险,发现优化机会,并支持业务决策。

  • Ensure monthly closing and year end closing to meet both requirement and deadline of local and group.   

 确保月度和年终结账按时完成,符合天津工厂和集团总部的要求。

  • Operate PS@SAP system, analysis business case and solve problems.                                     操作PS@SAP系统,分析问题,解决问题。
  • Set up material master data and trace master data KPI to ensure meet the deadline and high quality.     

 建立材料主数据,跟踪KPI执行情况,确保数据按时、高质量完成。

  • Support area director on project portfolio management. Ensure all major projects are governed through the PPM model and aligned with site strategy and site business plan.                                            协助区域总监执行项目投资管理,保证所有重要项目都被按照项目投资管理模型管理,并且符合天津工厂战略和业务计划。
  • Conduct financial risk analysis and internal control.                                                         执行财务风险分析和内部控制。

Other individual assignments 其他 :

  • Incorporate Novo Nordisk Way (NNW) into daily way of working                                             将诺和诺德之道(NNW)融入到日常工作中
  • Other work assigned by line manager.                                                                      直线经理安排的其他工作。
  • Keep line manager accurately informed of work status as well as any problems                             保证将工作状态和所有问题准确通知到直线经理

 

At Novo Nordisk we recognise that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and the communities we operate in. We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. We are happy to discuss flexible working, depending on the role and subject to business needs.

诺和诺德志在成为世界上最卓越的公司之一。我们坚信,怀抱不同观点、来自不同文化背景的人才相聚于此,是成就卓越企业的关键。因此,我们致力于倡导包容性,让我们的员工、我们服务的患者以及我们置身的社区能够充分拥抱多样性。我们承诺在招聘流程中确保包容性,并为所有求职者提供平等的职业机会。同时,我们热衷于根据不同工作职责和业务需求来探索灵活工作的模式。

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. 

 

At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.