MAPP SC Analyst Job Description The MAPP Service Center (MAPP SC) in the Pfizer Global Business Services (GBS) Center will support Asia Pacific region MAPP transactions (My Anti-Corruption Policies and Procedures) associated to FCPA (Foreign Corrupt Practices Act) and other applicable laws and regulations. The MAPP Analyst position is responsible for receiving MAPP transactions from the initiating colleagues through the online workflow system, reviewing transaction details and supporting evidence, following up with commercial colleagues, completing a review of the information against the compliance requirements accurately and timely, creating digital contact and agreement, submitting online payment and post-event reconciliations etc. The MAPP SC in Dalian will support 14 countries and areas in Asia Pacific region (including Japan, Korea, Singapore, India etc.) POSITION RESPONSIBILITIES • Receive, review and document all transactions coming into the transaction center • Detailed review/submission of all MAPP data/submissions to ensure accuracy • Ensure all information is properly documented in workflow system • Ensure MAPP transactions are in compliance with MAPP policy • Manage all transactions using accurate standard operating procedures and SOX related internal control documentation • Responsible for completing compliance check list of compliance activities • Direct interactions with business colleagues and indirectly facilitate their interaction with healthcare professionals and external organizations • Responsible for communicating with internal business professionals • Work with Legal and Compliance to get approvals for exceptions and suspicious documentation • Create and execute healthcare contracts for external healthcare professionals, ensuring fair market value is accurate (per FMV calculator) and the HCP has been qualified (CV review) 合规事项审核专员工作描述 MAPP 合规交易审核团队隶属辉瑞亚太GBS共享中心，负责审核亚太地区与美国的FCPA (Foreign Corrupt Practices Act, 反海外腐败法) 及其他相关法律和规定有关的商业交易。 合规事项审核专员将负责通过在线审批系统，从各个国家和地区的商务团队收取交易申请，审核交易细节和支持性文件，与商务团队跟进确认，按照合规要求及时准确地完合规信息的审查和提交， 生成电子合同和要约，提交付款申请和款项钩稽等。该团队将负责亚太地区14 个国家和地区（包括日本，韩国，新加坡，印度等）的相关合规交易事项审阅。 岗位职责： • 接收、审核和记录由商务同事提交的交易事项； • 执行细致审核和提交以确保交易事项的准确性； • 确保所审核的信息被准确地记录在在线审批系统中； • 确保所审核及提交的交易符合公司反腐败政策和程序的相关规定； • 确保审核过程符合MAPP SC 的标准流程手册和内部控制的相关要求； • 审核过程满足公司的合规要求； • 与商务团队进行必要互动或辅助其与医疗保健专业人士和外部组织沟通 • 根据审核过程与公司内部商务人士做相关的沟通和跟进； • 就特殊交易或者潜在合规问题与公司法务和合规团队做相关的沟通和跟进； • 为外部医疗保健专业人士创建和生成要约合同，确保选择准确的公平市场价值和有资质的医疗保健专业人士。 任职要求: Key Position Attributes: •Strong written and verbal communication skills enabling effective communication with all levels of management •Strong customer service skills and mindset •Understanding of compliance/financial controls •Strength with multitasking and ensuring accurate detail •Ability to work under pressure and to handle several projects at once •High level of self-motivation, energy and flexibility •Understanding of MAPP Policy terms and healthcare compliance policies •Strong interpersonal and organizational skills •Fluency in English EDUCATION AND EXPERIENCE, TECHNICAL SKILLS •Bachelor Degree or equivalent is required •3-5 years of experience with accounting or compliance/audit transactions, preferably in a shared service with strong compliance controls •Experience with FCPA transactions preferred •Management of multiple client stakeholders •Previous experience with pharmaceutical companies is preferred •Proficiency in PC skills (MS Excel, Word, Powerpoint) required •SAP experience preferred •Good organizational skills to coordinate and manage multiple priorities •Proficient written and verbal skills to enable effective communication with all levels of management •Strong technical skills in managing transactions within a global system 职位需求： •较强的书面沟通和口头沟通能力，确保与各级管理层的有效沟通； •较强的客户服务意识和技巧； •了解合规要求和财务控制要求； •高效准确的多任务处理能力； •良好的抗压能力和项目管理技巧； •较强的自我驱动力和工作灵活性； •了解辉瑞反腐败政策和流程，和相关知识技能； •较强的人际沟通技巧和组织能力； •熟练的英文能力。 教育经验和技能： •本科及以上学历； •3-5 年财务或合规/审计经验，共享中心相关经验优先； •FCPA 相关工作经历优先； •客户关系管理经验； •医药相关工作经历优先； •专业的 PC 技能（MS Excel, Word, Powerpoint）； •有 SAP 经验优先； •良好的组织协调能力和业务安排能力； •精通口头和书面沟通技巧； •较强的全球系统使用能力和经验。