公司简介
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。
任职要求
Typical Years of Experience: Over 2 years of experience in compliance, and customer focused operations with significant volumes and risk (incl. audit and/or finance experience)
Minimum of bachelor’s degree in Business, Finance, or a related discipline
Fluency in Russian and English is a must; additional languages preferred
Strong compliance experience and financial or audit controls background.
岗位职责
This role will process the auto-payment task for Russia market including details below:
Validate the rationality and ensure the compliance of budget planed by MPAs
Ensure the accuracy of payment information like vendor, cost center, WBS code, etc.
Contrast the payment amount in Contract and Acceptance Letter
Ensure the final payment request sends to SAP timely
Validate the Invoice Accuracy and ensure its compliance during reconciliation
Any other operational work as needed for Russia market
Additionally, this role will support the following items for APAC markets as needed:
Receive, review and document all transactions coming into the Service Center
Closely monitor any Meeting Planning Agencies (MPAs) assigned to transaction, ensuring that the logistics actions for the events are completed in accordance with SLAs (Service Level Agreements) and to the quality expected from Pfizer
Ensure assigned My Anti-Corruption Processes and Policies (MAPP) transactions are compliant with MAPP policy, Country Annex, Country Profile, MEET Standards and are properly documented across MEET systems.
其他信息
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