Commercial Control Manager;商业控制经理

该职位来源于猎聘

• Control Framework & Process Governance
• Execute and sustain the necessary processes for effective internal control over financial reporting
• Drive process re-engineering, including transparent, fair, standardized of on-going processes to improve operational effectiveness and reduce control risks
• Ensure timely implementation of internal and external audit recommendations
• Financial Reporting and Transaction Processing
• Review transactional items to ensure compliance to PEP policies and accuracy of financial accounting, especially D&A accrual and claim
• Conduct regular review to timely identify control gaps and implement appropriate preventive and detective controls
• Identify the opportunity of automation and support the implementation of IT tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing
• Compliance and GCS Support
• Support functions to conduct risk assessment and enhance the key control implementation
• Support the commercial function as they ensure GCS effectiveness and compliance.
• Conduct training to the business on the SOA, policy, GCS requirement and etc
• Business Partnership & Performance Assurance
• Ensure the accuracy, completeness, and integrity of D&A reporting and analysis for business decision making
• Develop financial analysis and dashboards to improve visibility and accountability for D&A spending and business performance
• Identify and address potential financial risks that could impact business performance or reporting accuracy 职位要求：
• Solid finance functional experience and understanding of financial accounting policies
• Min 5-year experience in working with sales function
• SAP SD/TPM module experience is preferred
• Experience in manage a team with 5+ members
• Good communication skills in both Mandarin and English
• Influence skills including to the superior level executives
• Problem solving and result oriented with full integrity
• Highly self-motivated, ability to work in a fast paced, multi-task project environment 百事（中国）有限公司包括其在华分支机构及关联公司尊重和保护您的个人信息权利，并承诺依据中国个人信息保护法律、法规规定合法、正当、必要和诚信的原则处理您的个人信息（包括个人敏感信息 ）。 由于百事公司在全球范围内开展业务，我们可能需要基于人力资源管理等合理业务目的而将您的个人信息传输和/或存储在位于您所在国家以外其他国家（例如：美国）的服务器和数据库中，我们承诺遵守中国有关个人信息跨境传输的法律法规的规定，请前往PepsiCojobs网站，点击候选人首页最下方隐私政策中“中国”隐私政策（即，“百事的应聘者个人信息告知和处理函”）部分以详细了解我们如何处理你的个人信息。 如您主动向我们提供您的简历信息或其他个人信息，则视为您已经充分理解并确认接受百事的隐私政策。我们还会在招聘过程中提供我们的隐私政策并再次获得你的明示同意处理你的个人信息。如您对此有任何疑问的或者，请勿提交简历信息或其他个人信息。