Deputy CFO 副财务总监

招聘人数：1 人 性别要求：不限性别
本岗位将派驻合资企业，有四大经验及英语熟练者优先考虑Purpose of position: Be responsible for economic performance of JV. Make sure the actual result meeting the budget/ forecast/ management commitment to HQs. Control the performance result of new project from offer phase to initiative till SOP in plant. Control business transaction following internal control procedures.Provide accurate, timely, consistent financial report package an d relevant reports requested by Headquarters, JV partners an d local Authorities. Be responsible to verify acＣounting data to support the management controlling team showing valuable analysis. an d for Industrial controlling to continually improve plant efficiency an d cost saving.Job Responsibilities:Transfer an d interpret the BL’s request an d control the result as the commitment to BL’s HQ, as well as JV partner.Present monthly rolling forecast package, budget, Forecast an d 5 years plan with clear explanation of variance analysis against different period to BL’s China management team an d HQs, take care of also needs from JV partner.Present Risks/ Opportunities analysis of the BL in China based on the standard format an d detail information from acＣounting an d controlling to local management team, follow up action plan an d to be sure the continues improvement from time to time. Control new project from offer phase to Initiative to SOP prepared by project analyst to be sure assumptions are correct, economic results are approved. If actual figure shows out of the approval, work with project team for action plan an d evaluate the feasibility of action plan are necessary.Design the Internal Control Policies an d implement according to standard Basic Internal Control Policies.Follow up an d implement China AcＣounting Standard, Group AcＣounting Manual an d IFRS, acＣounting policies an d internal control policies.Be responsible for the true data input in acＣounting book based on the real business transaction on time.Lead the investigation in inventory reserve, bad debts, warranty reserve, assets impairment etc. special business transaction, book it rightly with all the necessary evidences an d approval. Share the responsibility with CFO to provide financial management suggestion to decision-maker base on the target of which maximizes shareholder’s wealth in the long term. Be concerned with strategy of the BL an d control the business risks, be able to foresee the impact on the financial report in the future according to management decision.Share the responsibility with CFO for month-end closing, to be sure sales/ cost/ expenses are proper booked an d accrual. Delivery flash, group reporting to HQs on time an d in accuracy.Share the responsibility with CFO for the year-end pre-audit an d final audit closed an d special audit happened in the legal entitySupport DGM’s PR approval for expenses an d assets control against budget an d forecast.Support DGM’s approve of receipt, payment, transferred vouchers based on acＣounting policies an d internal control policies as daily work, physically post all the vouchers in ERP system.Other works given by Ｃountry CFO, Division China CFO, DGM an d Board Members.JobRequirements:University degree major in AcＣounting Ｏr Economy;Minimum 8 years relevant working experience preferably in a Foreign Invested Manufacturing Company with minimum 3 year management experience with a team of 3 person above;Have the JV working environment experience preferFamiliar with acknowledged PRC GAAP an d IFRS, PRC tax laws an d regulations, CPA/ ACCA is preferred;Familiar with AcＣounting software especially in SAP/ Hyperion system, as well as MS-Office packages;A member of teamwork an d excellent apprehensibility Must be detailed an d logical sense in acＣounting verification;Good English both in spoken an d written; Good communication skills an d interpersonal skills; Training:CPA/ ACCA professional certificationCompany business procedure understanding an d well know the internal control proceduresManagement an d teamwork skillother relevant training based on the job requirements