Job Description:
· Ensure key deliverables for financial close, forecast reviews and annual operating plans are met
· Design standardized financial reporting, assist to streamline processes and improve operational efficiency
· Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned
· Lead the monthly accounting process for the non China entities
· Collaborate closely with the Finance Team, covering month-end reporting and forecasting
· Manage Sales and COGS processes
· Work closely with Supply Chain and Procurement teams at Sites and External Supply to ensure inventory is recorded and reported in line with policies
· Controlling tasks, hereunder P/L and balance reporting KPI metrics
- Leading key annual cycles, department initiatives, OPEX, investment in headcount
- Ensuring prompt financial and management reporting, driving operational excellence whilst managing and developing the finance team to support you
- Accounting consolidations and management of internal audit programs on financial processes
- Liaisons with external auditors and tax authorities for reporting and tax compliance; preparation of tax documents and working alongside legal teams on local corporate secretariat and other regulatory matters
Requirement:
- You will be either a ACCA or Accounting degree with an impressive career to date – a mixture of audit firm and multinational company experience
- Your experience will feature a blend of FP&A, Controlling and Business Partnering activities.
- You will need to be tech-savvy – a skilled user of SAP,. Proficiency in financial modelling is also required.
- In addition, you will have a strong character with sound business acumen, able to challenge top management on assumptions, insights and decision-making.
- A natural problem-solver with sound professional judgement and strong analytical skills.
- Strong Understanding of FRS, CAS and US GAAP
