1+ months

POSITION SUMMARY Summarize the

Pfizer
Nanjing, Jiangsu
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POSITION SUMMARY

Summarize the primary purpose & key accountabilities of the position, including scope of responsibility in 5-7 concise sentences. (i.e. Global vs. Country/Region) It may be helpful to complete this section after you have finished the other sections of the document.

Finance Compliance Specialist will play an active role in exercising financial control and compliance monitor to ensure the authenticity and legitimacy of a FCPA transaction, flag financial and compliance risks under established working procedures. This positon will be involved in FCPA transactional documentation review, on-site or remote meeting visit and compliance operation programs, as well as reinforce financial prudence and compliance integrity.

POSITION RESPONSIBILITIES

In order of importance, list the primary responsibilities critical to the performance of the position. It is recommended not to list actual tasks but focus on essential responsibilities that highlight accountability and level of judgment required.

Financial control and compliance monitoring activities:

Have fundamental knowledge to understand the corporate financial control and compliance policies.

Maintain familiarity with working procedures and instructions.

Implement required working procedures and checking points to validate FCPA transactions to ensure the completeness of supporting documents.

Responsible for validating the authenticity and legitimacy of a FCPA transaction utilizing the established working procedures.

Perform on-site or remote meeting visit arranged by team lead, and completion of visit records.

Report to and escalate potential non-complaint matters to team lead

Analyze operational data to identify risk areas and provide constructive suggestions to the team

Response to the inquiries from business about local policies and procedures under supervision

Conduct other compliance proactive review, in related, but not limited to remediation action plan.

ORGANIZATIONAL RELATIONSHIPS

Provide the primary groups or key positions that this position will have interaction with as a regular part of the position responsibilities. Include any external interactions as appropriate.

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RESOURCES MANAGED

Financial Accountability

n/a

Supervision

n/a

EDUCATION AND EXPERIENCE

Indicate the formal education, certification or license required and/or preferred. Include the minimum number of years of relevant experience required for the position (where legally permissible).

Bachelor degree in Accounting/Finance or the related degree

1-3 years relevant working experience, with basic knowledge of financial control and compliance operations

Excellent attention to the detail and follow up skills

Ability to work independently and as a team player

Experience with pharmaceutical company preferred

Proficient in English

TECHNICAL SKILLS REQUIREMENTS

Indicate the technical skills required and/or preferred, as applicable.

Refer to above



Pfizer is an equal opportunity employer and complies with all applicable equal employment opportunity legislation in each jurisdiction in which it operates.
Posted: 2019-01-15 Expires: 2019-03-17

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POSITION SUMMARY Summarize the

Pfizer
Nanjing, Jiangsu

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