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财务分析师
10-12K/月江苏省-苏州/本科及以上/1-3年
向昶一周前来过
杭州锐致商务咨询有限公司
职位详情
岗位职责
任职要求：
本科以上，财会相关专业
英语读写流利
具备外资固定资产或财务分析，四大、八大背景优先
岗位职责：
负责工厂、公司日常的成本及固定资产会计处理及资产管理工作, 包括月度结账、年度结账、项目管理、资产盘点及处置；负责内外部审计工作，包括SOx检查、内审及财务报告审计；支持工厂年度费用预算制定；支持滚动预算并合理控制工厂各项费用，支持并保证完成年度预算目标。
• 固定资产管理
Fixed assets management
负责协调*GBS team，确保固定资产原值入账，折旧及处置符合中国及美国总部相关财务政策
Responsible to coordinate with GBS to make fixed assets acquisition, depreciation and disposal be in compliance with China GAAP and Lilly US financial policy
负责协调各部门协调员进行固定资产的实物管理和控制
Responsible to coordinate with each functional coordinator to physically manage fixed asset
a. 及时给固定资产编号
Timely label Fixed assets
b. 每年进行固定资产的盘点
Conduct Fixed assets annual physical counting
负责准备固定资产处置清单及相关内部审批文件或照片影像资料以备税务列支审核或备案
Responsible to maintain and document fixed assets disposal lists and related internal approval documents or audio/video related evidence in order for audit or document required by CIT deductible purposes
• 协助工厂项目管理
Support site projects management
负责审核和跟踪固定资产投资eCIR
Responsible for eCIR review and tracking.
负责每月在CAPS系统中更新固定资产投资预测
Responsible for capital expenditure forecast update in CAPS.
负责跟踪在建工程结转为固定资产和协助项目经理完成固定资产资本化表。
Responsible for AUC transferred to Fixed assets and support project managers to complete capitalization form.
负责制作项目相关的财务凭证，包括项目资本支出预提和项目人员费用资本化等
Responsible for manual JV related to project including Capital Accrual, Labor cost capitalization etc.
负责审核和跟踪项目的资本支出和费用报表
Responsible for reviewing and tracking the capital spending and expense report for project.
熟悉了解总部固定资产管理和中国的相关政策以确保工厂相关程序符合要求
Knowledgeable of fixed assets related corporate and China policies to make site procedure in compliance
协助其它与项目有关的工作
Support other tasks related to insulin filling project.
• 工厂/贸易公司月度和年度结算(成本、库存及固定资产相关）
Site and LTC monthly and yearly finance closing related to costing, inventory, and Fixed Assets
及时准确完成工厂月度和年度与成本、库存及固定资产相关的结账
Timely and correctly complete site monthly and yearly finance closing related to costing, inventory, and Fixed Assets.
负责解决或协调解决固定资产成本、库存及固定资产结帐过程中出现的问题
Responsible to resolve or coordinate with resolving any issues occurred during costing, inventory, and Fixed Assets closing.
• 负责工厂和贸易公司库存相关的会计工作
Responsible for inventory management related accounting work for plant and LTC
定期抽盘工厂和贸易公司库存并准备盘点报告
Spot counting for plant and LTC’s inventory on regular basis and generate spot counting reports
安排年度安永审计存货抽盘工作
Responsible to arrange annual physical counting by E&Y auditors
负责准备库存损失报表及相关内部审批文件或照片影像资料以备税务列支审核或备案
Responsible to maintain and document inventory losses lists and related internal approval documents or audio/video related evidence in order for audit or document required by CIT deductible purposes
• 协助工厂年度预算制定
Support for site annual business plan
• 其他财务部的项目和分析工作, 包括六西格玛的财务分析工作
Other projects assigned and analysis work, including 6-sigma project.
• 相关财务政策的更新
Related policy and procedure update.
• *遵守HSE各项管理流程，履行安全生产职责要求
Follow various HSE management procedures and fulfill the work safety responsibilities.
本科以上，财会相关专业
英语读写流利
具备外资固定资产或财务分析，四大、八大背景优先
岗位职责：
负责工厂、公司日常的成本及固定资产会计处理及资产管理工作, 包括月度结账、年度结账、项目管理、资产盘点及处置；负责内外部审计工作，包括SOx检查、内审及财务报告审计；支持工厂年度费用预算制定；支持滚动预算并合理控制工厂各项费用，支持并保证完成年度预算目标。
• 固定资产管理
Fixed assets management
负责协调*GBS team，确保固定资产原值入账，折旧及处置符合中国及美国总部相关财务政策
Responsible to coordinate with GBS to make fixed assets acquisition, depreciation and disposal be in compliance with China GAAP and Lilly US financial policy
负责协调各部门协调员进行固定资产的实物管理和控制
Responsible to coordinate with each functional coordinator to physically manage fixed asset
a. 及时给固定资产编号
Timely label Fixed assets
b. 每年进行固定资产的盘点
Conduct Fixed assets annual physical counting
负责准备固定资产处置清单及相关内部审批文件或照片影像资料以备税务列支审核或备案
Responsible to maintain and document fixed assets disposal lists and related internal approval documents or audio/video related evidence in order for audit or document required by CIT deductible purposes
• 协助工厂项目管理
Support site projects management
负责审核和跟踪固定资产投资eCIR
Responsible for eCIR review and tracking.
负责每月在CAPS系统中更新固定资产投资预测
Responsible for capital expenditure forecast update in CAPS.
负责跟踪在建工程结转为固定资产和协助项目经理完成固定资产资本化表。
Responsible for AUC transferred to Fixed assets and support project managers to complete capitalization form.
负责制作项目相关的财务凭证，包括项目资本支出预提和项目人员费用资本化等
Responsible for manual JV related to project including Capital Accrual, Labor cost capitalization etc.
负责审核和跟踪项目的资本支出和费用报表
Responsible for reviewing and tracking the capital spending and expense report for project.
熟悉了解总部固定资产管理和中国的相关政策以确保工厂相关程序符合要求
Knowledgeable of fixed assets related corporate and China policies to make site procedure in compliance
协助其它与项目有关的工作
Support other tasks related to insulin filling project.
• 工厂/贸易公司月度和年度结算(成本、库存及固定资产相关）
Site and LTC monthly and yearly finance closing related to costing, inventory, and Fixed Assets
及时准确完成工厂月度和年度与成本、库存及固定资产相关的结账
Timely and correctly complete site monthly and yearly finance closing related to costing, inventory, and Fixed Assets.
负责解决或协调解决固定资产成本、库存及固定资产结帐过程中出现的问题
Responsible to resolve or coordinate with resolving any issues occurred during costing, inventory, and Fixed Assets closing.
• 负责工厂和贸易公司库存相关的会计工作
Responsible for inventory management related accounting work for plant and LTC
定期抽盘工厂和贸易公司库存并准备盘点报告
Spot counting for plant and LTC’s inventory on regular basis and generate spot counting reports
安排年度安永审计存货抽盘工作
Responsible to arrange annual physical counting by E&Y auditors
负责准备库存损失报表及相关内部审批文件或照片影像资料以备税务列支审核或备案
Responsible to maintain and document inventory losses lists and related internal approval documents or audio/video related evidence in order for audit or document required by CIT deductible purposes
• 协助工厂年度预算制定
Support for site annual business plan
• 其他财务部的项目和分析工作, 包括六西格玛的财务分析工作
Other projects assigned and analysis work, including 6-sigma project.
• 相关财务政策的更新
Related policy and procedure update.
• *遵守HSE各项管理流程，履行安全生产职责要求
Follow various HSE management procedures and fulfill the work safety responsibilities.
任职要求
无
工作地点
- 苏州工厂方中街109号
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某医药公司
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- 外企
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礼来于1918年来到中国，并将其第一个海外代表处设在上海，从而迈出了全球化的第一步。几经风雨历练，礼来于1993年重返中国。目前，作为全球第二大分支机构，礼来中国拥有员工约3600人，目前公司业务已经深入到中国近四百个城市，包括一座苏州工厂，并于2018年，成立礼来中国创新合作中心，旨在更快地推进新药开发。
礼来坚持不断创新，追求卓越和高品质制造，本着“植根中国，造福中国”的理念，致力于成为中国医疗保健领域的主要战略伙伴，基于“诚信至上，追求卓越，以人为本”的价值观，尽全力为中国人民提供高质量的药品，挽救患者生命，提高大众的生活品质。
