北京招聘

Job Title: NTD Finance Controller

Reports to (hierarchical): NTD General Manager
Reports to (functional): DCN CFO
Direct reports: 5

Job Summary (Main responsibilities)
？ Overall responsibility of NTD Finance / Accounting Department
？ Timely & accurately provides internal & external reports; propose performance improvement suggestions and implement cost saving initiatives
？ To ensure compliances (legal, tax, accounting/GAAP etc), and ensure proper internal control system is in place
？ Coordinate the overall budget process, analyze company actual biz performance (Vs Budget) and propose measures for performance improvement
？ Be a business partner to local GM and other functional heads by providing efficient and effective functional support to internal customers
Core Tasks
？ Establish proper accounting procedures / system in place to ensure timely and accurate internal and external reporting
？ To coordinate the proper setup of cost centers / profit center in ERP
？ Study the current ERP System and the business practice/requirements in order to optimize the configuration of the system
？ To ensure a standard costing is properly setup, major variances are analyzed & explained, improvement opportunities identified and corrective actions proposed for implementation and then follow-up
？ To ensure a proper internal control system is in place, and the company is conducting biz with compliance to all legal/regulatory requirements.
？ Making sure there are proper accruals / provisions for expenses & liabilities before period-end closing.
？ Takes leading role in budgeting, challenge key assumptions when necessary to ensure the data quality and submission before deadline
？ Closely monitor the business performance (KPIs) and conduct variance analysis (Vs Budget, Vs LY). propose measures for closing the gap where necessary, provide monthly management reports on time
？ To provide professional assistance in Capex projects evaluation, when Capex project is kicked off, closely monitor the actual spending and provide early warning to ensure that Capex is controlled within budget
？ Conduct balance sheet reviews and give proposals to improve the balance sheet ratios and working capital (AR, AP, Inventory) efficiency
？ Ensure the company funds are effectively / efficiently utilized

contactor: chairconsultants@126.com

Chair Enterprise Consultants Co., Ltd. is one of the top management consulting and is a provider of mid- to senior-level executives and professional search and selection consulting services in the field of Electrical, FMCG, Chemical and Pharmaceutical industries in Great China (Including Hong Kong). We have carried out successful executive search assignments in a wide range of disciplines for our multinational clients and candidates; we genuinely respect their needs and their aspirations.

Currently, on behalf of a number of reputable international companies, we are now to seek for candidates to fill following vacancies. If you are interest in this opportunity, please forward your resume together with a recent photo and the expected salary by email.

e-mail address: resume@chair-cec.com