职位总体职责

According to the company's development strategy and financial strategy, follow the guidance and instructions of the Finance Director, implement the daily accounting management of DS China headquarters and its subsidiaries; in charge of Finance department's planning, improve various financial management policies and rules, well operate the accounting and reporting, ensure the accuracy of accounting treatment and the reliability of financial reports, optimize accounting FTE and resources to improve working efficiency and strengthen internal control.

根据公司发展战略与财务战略，接受财务总监的指导和指示，执行DS China总部及下属子公司日常会计管理工作；参与制定部门年度工作计划，健全各项财务管理制度，推进公司会计管理工作良好运行，确保会计处理的准确和财务报告的可依赖性，优化人力配置和人力资源以提高工作效率、强化内控。

岗位职责：

1.Financial Reporting

Follow the group company and local company’s Mission, Vision and Value and DS China mid-term goal and objectives, prepare and submit the accuracy financial statutory report in a timely manner. Deepen understanding of the business transaction to ensure the accounting treatment accurate and proper.

Make sure the Accounting treatment in line with IFRS, Group company accounting manual and Local Accounting Acceptance Principle. For any new business transactions, ensure to obtain the accepted accounting treatment through ad-hoc professional consulting with external auditors and headquarter Finance Dept.

Establish and well maintain the financial internal control policy to make sure the effectiveness from J-SOX oversight view.

2.High quality PDCA (Plan-Do-Check-Act)

According to companywide planning process, be responsible for own functions expenses planning and standard cost simulation.

Make accurate costing and cost variance analysis to identify the cost saving opportunity or the optimization room from the current year cost standard setting.

3.Financial Internal Control

Assets Management：Make sure the inventories running in safe level, Make the comprehensive analysis of the investment in tangible and intangible assets, periodically monitor the assets utilization to avoid any impairment. Experience in big CAPEX PJ (manufacturing Plant capacity investment) till capitalization.

Spending Visualization: Make sure all the payment transparent traceable and being monitored by any 3rd parties, Collaborate the Compliance monitory

Continually foster the effective and efficient way of working from Accounting reviewing process and ERP development. Balance the policy and efficiency of the financial operation. Collaborate for the compliance and risk control.

4.Internal and External Relationship

Cooperate internal auditing

Cooperate the external auditing and the Authorities or 3rd party on-site inspection.

5.Team Leadership:

Show the strong leadership to the Accounting team, with the behaviour as the role model of accountability to take the change and the challenge from the daily business, with self-motivation and coach the team members for their professional development.

资历要求：

1.Bachelor's degree in Finance, Accounting, or a related field; MBA or CPA preferred.

2. Proven experience as a team leader within the pharmaceutical or healthcare industry for finance field for 5-8 years. Multinational group company working experience preferred.

3.  Excellent communication abilities, be proficient or fluent in English with listening, speaking, reading and writing.

4.Strong understanding of pharmaceutical financial regulations, Compliance. Comprehensive business thinking, and problem-solving skills.

5.Proficiency in financial software (SAPERP,S4HANA) and advanced MS Office skills.