Posted on Oct 12th 2019

Manager, Internal Operation and Control

中国,上海,上海

Full time

336773

保存职位

Posted on Oct 12th 2019

中国,上海,上海

Full time

438688

保存职位

Job Title

Manager, Internal Operation and Control

Job Description

  • Handle monthly sales related administrative and reporting activities
  • Control trade spend reimbursement and examine documentary evidence in accordance with standard requirements
  • Ensure the quality of channel sales activities supporting documentations for settlement purposes
  • Maintain good internal control and secure high quality within the financial processes through articulating key risk in business processes, assess control design, challenge, and advise business operations on control improvements over financial reporting.
  • Execute the rebate settlement based on sufficiency of supporting documents according to standard procedure
  • Take active part in internal control reviews within the area of external financial reporting.
  • Promote the importance of internal controls and process improvement throughout the organization.
  • Provide training in all areas of internal control over external financial reporting.
  • Manage customer account opening and closure processes
  • Manage the company’s chop and contract signing procedure
  • Lead small projects and manage a team with two direct reports.
  • Other ad hoc tasks as assigned by the Leading Finance BP

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Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did. Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team. We have over 80,000+ brilliant people around the world but are always looking for more. Like-minded, motivated, focused minds to join us in creating a healthier, more connected society while tranforming themselves personally and professionally. Working at Philips is more than a job. It's an experience filled with unexcepted moments that will transform you in lasting and positive ways. Help us improve the world for the better while building a career that no one could have planned for. Even you.

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