Finance Manager- Internal Control & Tax
艾默生过程控制有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工 仪器仪表/工业自动化
职位信息
- 发布日期:2013-10-14
- 工作地点:上海
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 职位类别:财务经理 税务经理/税务主管
职位描述
Job Summary:
The Finance Manager is responsible for executing and reporting on operational, financial, regulatory and compliance related audits / reviews of company, to provide advice on internal controls to management, including action orientation on risk management. A second role is to manage tax reporting and compliance within an organization, ensure tax returns are completed and accurate to minimize tax obligation.
Job Responsibilities:
? Coordinate internal & external auditors from KPMG, PWS, IAD & EPM AP to support providing necessary data and internally preparation working papers.
? Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
? Document the results of audit work in accordance with audit sphere and standards.
? Perform the documentation of internal control questionnaires. Maintain an effective internal control system and liaises with functional departments on design and improve the internal controls procedures.
? Active participation of process improvement implementation and risk management.
? Effectively communicate and liaise with the in-charge tax officials to ensure compliance with Corporate tax policies and regulations.
? Lead regular tax reporting of VAT, CIT, BT etc. in accordance with local requirements; lead regular reporting of tax stream in accordance with EMR.
? Active participation of Lean Projects implementation
Job Requirements:
? Bachelor’s degree or above in Accountancy with 8+ years of relevant experiences in MNC and manufacturing experiences preferably.
? Good computer skills with knowledge of the JDE / Oracle system and HFM preferred.
? Fluent in both written and oral English, CET 6 or above.
? Strong skills in negotiating, relationship building, problem solving and timely problem escalation.
? Ability to work in a team environment and good time management with a sense of urgency to drive results.
? Ability to manage projects and, when required, supervise to follow sound internal control practices and to manage risks appropriately.
? Accuracy and orientation to detail is critical.
? High integrity is a must
The Finance Manager is responsible for executing and reporting on operational, financial, regulatory and compliance related audits / reviews of company, to provide advice on internal controls to management, including action orientation on risk management. A second role is to manage tax reporting and compliance within an organization, ensure tax returns are completed and accurate to minimize tax obligation.
Job Responsibilities:
? Coordinate internal & external auditors from KPMG, PWS, IAD & EPM AP to support providing necessary data and internally preparation working papers.
? Perform audit procedures to verify that controls are operating through testing and interviewing techniques.
? Document the results of audit work in accordance with audit sphere and standards.
? Perform the documentation of internal control questionnaires. Maintain an effective internal control system and liaises with functional departments on design and improve the internal controls procedures.
? Active participation of process improvement implementation and risk management.
? Effectively communicate and liaise with the in-charge tax officials to ensure compliance with Corporate tax policies and regulations.
? Lead regular tax reporting of VAT, CIT, BT etc. in accordance with local requirements; lead regular reporting of tax stream in accordance with EMR.
? Active participation of Lean Projects implementation
Job Requirements:
? Bachelor’s degree or above in Accountancy with 8+ years of relevant experiences in MNC and manufacturing experiences preferably.
? Good computer skills with knowledge of the JDE / Oracle system and HFM preferred.
? Fluent in both written and oral English, CET 6 or above.
? Strong skills in negotiating, relationship building, problem solving and timely problem escalation.
? Ability to work in a team environment and good time management with a sense of urgency to drive results.
? Ability to manage projects and, when required, supervise to follow sound internal control practices and to manage risks appropriately.
? Accuracy and orientation to detail is critical.
? High integrity is a must
公司介绍
艾默生成立于1890年,是世界500强企业,所涉及的领域包括过程控制、电气和电讯、工业自动化、传热、暖通以及家电和工具。
2009年《财富》
美国500强企业 第94位
全球500强企业 第350位(营业收益榜)
2009年 福布斯
全球2000强企业 – 2009年第246位
艾默生过程管理是艾默生业务的一部分,是为冶金、化工、石油天然气、纸浆与造纸、电力、食品与饮料、制药和其它工业提供生产及过程自动化的行业领袖。艾默生过程管理将先进的产品和技术结合在为特定工业而设计的工程、咨询、项目管理和维护服务之中。艾默生过程管理旗下的品牌有:PlantWeb®, Bristol®, Fisher®, Micro Motion®, Rosemount®, Mobrey®, Daniel®, DeltaV™, Ovation®, 和AMS™ Suite。
在《控制》杂志每年的读者评选最佳活动中,艾默生过程管理的产品及服务16年来一直包揽着大多数的奖项,其中包括连续5年获得令垂涎的“最佳过程控制/自动化系统奖”。
主要生产艾默生过程管理各类产品并提供相关的服务。我们在北京、上海、广州和南京分别建立了客户服务中心。在北京、西安、成都、南京、乌鲁木齐、广州和香港我们设立了办事处,并在全国各地建立了广泛的销售代理网络。
行政服务(公司班车表):http://careers.emersonprocess.com.cn/emerson_cn/c_04.php
招聘邮箱:
上海及南方地区: processsh.recruitment@emerson.com
北京及北方地区: processbj.recruitment@emerson.com
2009年《财富》
美国500强企业 第94位
全球500强企业 第350位(营业收益榜)
2009年 福布斯
全球2000强企业 – 2009年第246位
艾默生过程管理是艾默生业务的一部分,是为冶金、化工、石油天然气、纸浆与造纸、电力、食品与饮料、制药和其它工业提供生产及过程自动化的行业领袖。艾默生过程管理将先进的产品和技术结合在为特定工业而设计的工程、咨询、项目管理和维护服务之中。艾默生过程管理旗下的品牌有:PlantWeb®, Bristol®, Fisher®, Micro Motion®, Rosemount®, Mobrey®, Daniel®, DeltaV™, Ovation®, 和AMS™ Suite。
在《控制》杂志每年的读者评选最佳活动中,艾默生过程管理的产品及服务16年来一直包揽着大多数的奖项,其中包括连续5年获得令垂涎的“最佳过程控制/自动化系统奖”。
主要生产艾默生过程管理各类产品并提供相关的服务。我们在北京、上海、广州和南京分别建立了客户服务中心。在北京、西安、成都、南京、乌鲁木齐、广州和香港我们设立了办事处,并在全国各地建立了广泛的销售代理网络。
行政服务(公司班车表):http://careers.emersonprocess.com.cn/emerson_cn/c_04.php
招聘邮箱:
上海及南方地区: processsh.recruitment@emerson.com
北京及北方地区: processbj.recruitment@emerson.com
联系方式
- 公司网站:http://www.emersonprocess.com.cn
- Email:processsh.recruitment@emerson.com
- 公司地址:浦东新区1277号 (邮编:201206)
- 邮政编码:201206
- 联系人:Ms. Lee