北京招聘

Direct Report: Great China Finance Director

Location: PRC/Beijing

Introduction / Headline:

This Financial Manager is to oversee the financial accounting, operational finance support, and financial controls at country level.

Job Description:

1. Monthly closing work

· Plan resources and optimize internal work flow for monthly closing in the context of working with shared service center

· Complete manger review on monthly closing reporting results

· Ensure closing reporting deadlines are met

· Own half year and year end reporting from country side

2. Financial controls

· Ensure financial controls are in place on all business cycles according to group policies

· Lead from country finance side to work with compliance, legal, and internal audit functions of the group and the region

3. Operational finance support (billing, invoicing, collection, payment)

· Lead operation finance team to support transactional billing, invoicing, collection, and payment

· Manage working capital level including DBO/DSO and supplier arrangement

4. Cash-flow management

· Lead on cash flow planning and be the contact point with group treasury function

· Manage the monthly operating cash flow reporting and be able to explain variances

· Work with regional team to plan and execute funding arrangement

5. CAPEX

· Management of by-project CAPEX on budgeting, forecasting, reporting, and analysis

· Review and ensure capitalization and D&A controls

· Ensure fixed asset ledgers for in-scope BU’s and entities are well maintained

6. Tax

· Lead local accountants to deal with local tax authorities

· Highlight tax related risks and suggest solution

· Be the contact point with group tax team and internal / external tax consultants

7. Sales target and staff cost measurement support

· Finance side support on the measurement of performance linked staff costs

· Other regular and ad-hoc compensation and benefit related analysis

8. Recharges and inter-company

· Review recharge schedules by type; Validate and follow up with group contacts on reasonableness of recharges

· Review internal billing and align with group, region, and country finance position

· Ensure inter-company differences are properly reconciled and achieve regional requirement

9. Company secretary work

· Maintain a register of license, chops, mandates, and all external registry information to ensure timely updates

· Lead on ad-hoc changes requested by country and region

10. System

· Coordinate with group and regional experts to solve system (HFM/Oracle) issues

· Clarify system logics needed for country finance

11. Facility

· Work with regional facility team and country admin team in the decision of short-term and long-term lease arrangement

· Provide financial analysis on facility arrangement

12. Others

· Other Finance management related work required from country finance as a team

Skills and Qualifications:

§ Leadership experiences and hands-on work attitude

§ Both big-four accounting firm and corporate finance management experience required, in particular, experiences of reporting and financial controls in a foreign public company preferred

§ Good presentation and communication skills, proficient in English and Mandarin

§ Past experiences in Hyperion and Oracle reporting tools would be advantage

§ Qualified accounting designation required (CICPA a plus)

关于益百利上市公司：

益百利在伦敦证交所上市，且为FTSE 100指数的成分股。益百利总公司位于爱尔兰都柏林，在英国诺丁汉和美国加利福尼亚科斯拉梅萨设有运营总部。集团在全球40个国家雇佣约17000名员工，服务遍及全球超过65个国家的客户。在于2012年3月31日结束的会计年度里，营业额为45亿美元。

益百利是向组织和客户提供信息、分析和营销服务的全球领导者，协助他们管理制定日常商业和财务决策的风险及报酬。结合我们完备的信息工具以及对个人、市场和经济体的深入了解, 我们专精于向客户提供更深入见解，帮助他们在可获利的情况下赢得客户，并从现有客户获得做大的价值。

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