5 jobs found in shanghai, shanghai

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    • shanghai, shanghai
    • contract
    • CNY30,000 - CNY50,000 per year
    1、完善财务核算体系,对财务核算工作进行监督及管理,提升账务工作质量;3、规划、组织、实施公司财务管理工作,组织进行财务分析、资金管理,为业务决策、评价提供高价值的财务支持;4、负责公司预算体系建立、编制、执行与控制工作;5、对公司税收进行整体筹划与管理, 按时完成税务申报工作;6、配合三方中介推进IPO财务相关工作,确保上市进程的顺利推进;7、搭建内控框架体系,配合IPO内控审计;8、参与重大经济合同或协议的审查,进行财务风险控制。要求:1、4-5年四大审计+企业财务工作经验;2、医疗器械行业经验、港股IPO经验及CPA/ACCA优先。
    1、完善财务核算体系,对财务核算工作进行监督及管理,提升账务工作质量;3、规划、组织、实施公司财务管理工作,组织进行财务分析、资金管理,为业务决策、评价提供高价值的财务支持;4、负责公司预算体系建立、编制、执行与控制工作;5、对公司税收进行整体筹划与管理, 按时完成税务申报工作;6、配合三方中介推进IPO财务相关工作,确保上市进程的顺利推进;7、搭建内控框架体系,配合IPO内控审计;8、参与重大经济合同或协议的审查,进行财务风险控制。要求:1、4-5年四大审计+企业财务工作经验;2、医疗器械行业经验、港股IPO经验及CPA/ACCA优先。
    • shanghai, shanghai
    • contract
    • CNY20,000 - CNY30,000 per year
    我们的客户是国内知名的医疗器械公司,为了业务发展和长远战略实现,目前正在猎寻一位专业、资深的内控内审经理。岗位职责:1. 建立健康、高效的业务控制环境,搭建内控框架体系,制定内控政策标准化流程并推动执行;2. 拟定和完善公司内部控制制度、流程、标准、操作手册,发布内控相关政策;3. 建立内控评价机制,搭建业务良好内控环境,确保内控制度在各公司得到有效执行;4. 通过抽查或定期检查,对业务流程进行实质性监控和审核,发现问题或风险点,总结归纳成自我改进方案;5. 关注效率与风险的平衡,为各业务部门提供日常经营的内控服务,包含对日常业务中的重要风险做监测、识别、评估和改进,及时向管理层和业务部门反馈,提出流程优化建议。6. 配合IPO工作。 岗位要求:1. 5年以上内控、内审相关工作经历2. 有医疗器械行业、港股IPO经验优先
    我们的客户是国内知名的医疗器械公司,为了业务发展和长远战略实现,目前正在猎寻一位专业、资深的内控内审经理。岗位职责:1. 建立健康、高效的业务控制环境,搭建内控框架体系,制定内控政策标准化流程并推动执行;2. 拟定和完善公司内部控制制度、流程、标准、操作手册,发布内控相关政策;3. 建立内控评价机制,搭建业务良好内控环境,确保内控制度在各公司得到有效执行;4. 通过抽查或定期检查,对业务流程进行实质性监控和审核,发现问题或风险点,总结归纳成自我改进方案;5. 关注效率与风险的平衡,为各业务部门提供日常经营的内控服务,包含对日常业务中的重要风险做监测、识别、评估和改进,及时向管理层和业务部门反馈,提出流程优化建议。6. 配合IPO工作。 岗位要求:1. 5年以上内控、内审相关工作经历2. 有医疗器械行业、港股IPO经验优先
    • shanghai, shanghai
    • contract
    • CNY50,000 - CNY80,000 per year
    Our client is a leading global pharmaceutical and medical device open-access capability and technology platform with global operations. As an innovation-driven and customer-focused company, our client provides a broad and integrated portfolio of services throughout the drug R&D process. Their services are designed to help the worldwide customers shorten the discovery and development time and lower the cost of drug and medicaldevice R&D through cost-effective and efficient solutions.Key Responsibilities:1.To review Finance regulations and Standard Operation Procedures (SOP)a)Assist in assessing and designing internal controls for relevant Finance regulations and SOPsb)Review Finance and Company SOPs and recommend changes to align requirements between control design and the operating procedures2.To conduct projects for testing Finance related internal controlsa)Analyze financial risks and potential exposures through rigorous review of financial processes (including but not limited to revenue recognition, purchasing, reimbursement, general accounting, reporting, budget control, treasury and taxation etc.)b)Identify internal control review projects (8-12 projects each year), develop review procedures/programs to test design and effectiveness of the internal controls c)Lead guest audit team to conduct the tests and verify if Finance/Company SOPs are properly implemented and to identify if any control deficiencies and develop mitigation plans accordinglyd)Prepare effective and professional audit reports in English/Chinese for management reviewe)Monitor and ensure mitigation actions for deficiencies/findings are properly implemented in a timely manner 3.To optimize best practices across the Finance organizationa)Identify the best practices based on review of Finance processes and SOPsb)Provide constructive recommendations to management and various Finance teams to align the best practices in the organization for improvement of efficiency and standardization Qualification Requirements:1.Bachelor degree and above in Accounting or Finance, CPA/ACCA is a plus2.8+ year experiences in Big 4 external/internal audit, and preferably also experience in internal control/audit function of multinational enterprises3.Strong knowledge of internal controls, processes and accounting related standards/regulations (PRC GAAP and IFRS)4.Strong Microsoft office skills and knowledge of ERP and Hyperion systems is a plus5.Excellent interpersonal and communication/presentation skills, good working attitude and behavior.6.Quick learning skills, strong sense of responsibility, highly organized with strong project management skills, be able to work independently under pressure7.Good problem solving and communication skills8.Proficiency in both English and Chinese and in both communication and writing
    Our client is a leading global pharmaceutical and medical device open-access capability and technology platform with global operations. As an innovation-driven and customer-focused company, our client provides a broad and integrated portfolio of services throughout the drug R&D process. Their services are designed to help the worldwide customers shorten the discovery and development time and lower the cost of drug and medicaldevice R&D through cost-effective and efficient solutions.Key Responsibilities:1.To review Finance regulations and Standard Operation Procedures (SOP)a)Assist in assessing and designing internal controls for relevant Finance regulations and SOPsb)Review Finance and Company SOPs and recommend changes to align requirements between control design and the operating procedures2.To conduct projects for testing Finance related internal controlsa)Analyze financial risks and potential exposures through rigorous review of financial processes (including but not limited to revenue recognition, purchasing, reimbursement, general accounting, reporting, budget control, treasury and taxation etc.)b)Identify internal control review projects (8-12 projects each year), develop review procedures/programs to test design and effectiveness of the internal controls c)Lead guest audit team to conduct the tests and verify if Finance/Company SOPs are properly implemented and to identify if any control deficiencies and develop mitigation plans accordinglyd)Prepare effective and professional audit reports in English/Chinese for management reviewe)Monitor and ensure mitigation actions for deficiencies/findings are properly implemented in a timely manner 3.To optimize best practices across the Finance organizationa)Identify the best practices based on review of Finance processes and SOPsb)Provide constructive recommendations to management and various Finance teams to align the best practices in the organization for improvement of efficiency and standardization Qualification Requirements:1.Bachelor degree and above in Accounting or Finance, CPA/ACCA is a plus2.8+ year experiences in Big 4 external/internal audit, and preferably also experience in internal control/audit function of multinational enterprises3.Strong knowledge of internal controls, processes and accounting related standards/regulations (PRC GAAP and IFRS)4.Strong Microsoft office skills and knowledge of ERP and Hyperion systems is a plus5.Excellent interpersonal and communication/presentation skills, good working attitude and behavior.6.Quick learning skills, strong sense of responsibility, highly organized with strong project management skills, be able to work independently under pressure7.Good problem solving and communication skills8.Proficiency in both English and Chinese and in both communication and writing
    • shanghai, shanghai
    • contract
    Our client is a leading global pharmaceutical and medical device open-access capability and technology platform with global operations. As an innovation-driven and customer-focused company, our client provides a broad and integrated portfolio of services throughout the drug R&D process. Their services are designed to help the worldwide customers shorten the discovery and development time and lower the cost of drug and medicaldevice R&D through cost-effective and efficient solutions.Responsibilities:1. Prepares financial analysis in support of capital expenditure authorization request through? - Developing or drive excellence of Capex request slides, evaluation risks and return? - Participating management review and approval meeting? - Coordinating inputs/review with tax, treasury and other functions teams? - Maintain Capex project development/status report? - Perform the post investment momentum review2. Ensures financial integrity of business decision process by ?- Ensuring accurate cash flow analysis by testing and verifying key assumptions? - Ensuring compliance with corporate governance, finance policy and business decision support processRequirements:1. University degree in Business/Economics/Engineering, a good MBA is an asset2. Minimum 6-8 years’ progressive industry experience in financial analysis, preferably with exposure to the application of financial modeling techniques to large project analysis3. Strong conceptual and analytical skills couples with the ability to think strategically about business opportunities and investments. Must have strong commercial sense and solid knowledge of chemical or pharmaceutical industry.4. Excellence initiative ability to work independently with limit supervision and influence across a variety of functional areas, and flexibility to adapt quickly in a multi-functional team environment5. Excellent interpersonal and communication skills in both Chinese and English.
    Our client is a leading global pharmaceutical and medical device open-access capability and technology platform with global operations. As an innovation-driven and customer-focused company, our client provides a broad and integrated portfolio of services throughout the drug R&D process. Their services are designed to help the worldwide customers shorten the discovery and development time and lower the cost of drug and medicaldevice R&D through cost-effective and efficient solutions.Responsibilities:1. Prepares financial analysis in support of capital expenditure authorization request through? - Developing or drive excellence of Capex request slides, evaluation risks and return? - Participating management review and approval meeting? - Coordinating inputs/review with tax, treasury and other functions teams? - Maintain Capex project development/status report? - Perform the post investment momentum review2. Ensures financial integrity of business decision process by ?- Ensuring accurate cash flow analysis by testing and verifying key assumptions? - Ensuring compliance with corporate governance, finance policy and business decision support processRequirements:1. University degree in Business/Economics/Engineering, a good MBA is an asset2. Minimum 6-8 years’ progressive industry experience in financial analysis, preferably with exposure to the application of financial modeling techniques to large project analysis3. Strong conceptual and analytical skills couples with the ability to think strategically about business opportunities and investments. Must have strong commercial sense and solid knowledge of chemical or pharmaceutical industry.4. Excellence initiative ability to work independently with limit supervision and influence across a variety of functional areas, and flexibility to adapt quickly in a multi-functional team environment5. Excellent interpersonal and communication skills in both Chinese and English.
    • shanghai, shanghai
    • contract
    CompanyOur client is a leading global pharmaceutical and medical device open-access capability and technology platform with global operations. As an innovation-driven and customer-focused company, our client provides a broad and integrated portfolio of services throughout the drug R&D process. Their services are designed to help the worldwide customers shorten the discovery and development time and lower the cost of drug and medicaldevice R&D through cost-effective and efficient solutions.Responsibility? Business partnership - enable the business growth and take full P&L responsibilities? Financial planning and analysis – Lead short and long-term budget and forecast, based on an understanding of market, competitions and business strategies? Business development – key functional support of business international expansion, M&A transactions, and new business model design? Operational excellence – lead site operational finance team to provide insightful data analysis to drive productivity and maximize the capacity utilization? Internal controls – oversee financial activities in the business to ensure the integrity of the company’s financial data and strengthen controller-ship mindset in business team? Develop of business finance support team – lead, coach and develop the business finance support team to build up a world class team to support business globalization? Senior finance leadership – closely work and engage with cross functional financial team to help coach, develop and build up finance talent teamExpectation? At least 10 years finance leadership role in big manufacturing organization with multiple locations and global perspectives? Big 4 plus manufacturing working experience preferred? Strong controller-ship mindset, and proven analysis and quantitate financial modelling skills and be financially and economically literate? M&A and greenfield manufacturing site experience preferred? Experience within a rapidly growth and changing organization.? Strong people leadership (preferred lead more than 10 people)
    CompanyOur client is a leading global pharmaceutical and medical device open-access capability and technology platform with global operations. As an innovation-driven and customer-focused company, our client provides a broad and integrated portfolio of services throughout the drug R&D process. Their services are designed to help the worldwide customers shorten the discovery and development time and lower the cost of drug and medicaldevice R&D through cost-effective and efficient solutions.Responsibility? Business partnership - enable the business growth and take full P&L responsibilities? Financial planning and analysis – Lead short and long-term budget and forecast, based on an understanding of market, competitions and business strategies? Business development – key functional support of business international expansion, M&A transactions, and new business model design? Operational excellence – lead site operational finance team to provide insightful data analysis to drive productivity and maximize the capacity utilization? Internal controls – oversee financial activities in the business to ensure the integrity of the company’s financial data and strengthen controller-ship mindset in business team? Develop of business finance support team – lead, coach and develop the business finance support team to build up a world class team to support business globalization? Senior finance leadership – closely work and engage with cross functional financial team to help coach, develop and build up finance talent teamExpectation? At least 10 years finance leadership role in big manufacturing organization with multiple locations and global perspectives? Big 4 plus manufacturing working experience preferred? Strong controller-ship mindset, and proven analysis and quantitate financial modelling skills and be financially and economically literate? M&A and greenfield manufacturing site experience preferred? Experience within a rapidly growth and changing organization.? Strong people leadership (preferred lead more than 10 people)

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