Finance & Accounting Manager
上海安汇汽车配件有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-12-28
- 工作地点:上海
- 招聘人数:若干
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务经理 财务分析经理/主管
职位描述
JOB DECRIPTION
JOB TITLE: Finance & Accounting Manager
REPORTS TO: Sr. Financial Controller, Asia.
Dotted line responsibility to the Country Manager
LOCATION: Shanghai, China
The right candidate MUST have trading and service office experience in multi-national company.
Big four working experience will be a plus.
PURPOSE STATEMENT
To act as a business partner by providing professional advice, effective and efficient tools in order to add value to the business. Responsible for managing and administrating the organizations' financial & accounting function which includes budget preparation and maintenance. As a member of the top management in Shanghai, China, with special knowledge in accounting, financial & operational management, contribute to the formulation of overall Company operational strategy and be jointly responsible for achieving agreed company objectives.
The Finance & Accounting Manager will manage a team of accounting and finance professionals. The Finance & Accounting Manager will have responsibility for the following:
1. Timely completion of Monthly, Quarterly, and Annual reporting requirements, on both US GAAP and statutory reporting requirements.
2. Coordination with both internal auditor and local accounting firm for audits and tax preparation work, as necessary.
3. Ensure adequate control environment exists-implement Corporate accounting and control policies and procedures
4. Coordinating and driving Strategic Planning and Annual Planning Processes, including revenue and expense plans, budgets, and capital spending plans, if required.
5. Working with Sales Management to converting monthly sales forecast into a rolling quarter P&L for each product lines and working with the Country Manager to ensure that profitability targets are achieved.
6. Preparing Management Report for Top Management which holds information of ACTUAL vs. BUDGET vs. FORECAST for the local operations with professional advice.
7. Preparing monthly variance analyses, including detailed analyses of manufacturing cost variances, and operating expense variances, to ensure the operations are properly leveraging their cost infrastructure.
8. Preparing capital / investment analyses, including sensitivity analysis, to ensure investments made meet Corporate hurdle requirements
9. Converting the Strategic Plan and Annual Plan into a monthly Profitability Statement, Balance Sheet and Cash Flows Statement
10. To build and develop staffs through clear, open and structured communication and involvement mechanisms in order to encourage identification with the company, its mission, goals and objectives (Winning in Our World).
11. To provide the appropriate office environment including all branch offices and manage company vehicles efficiently.
12. Perform special projects and ad-hoc financial reporting as required
JOB REQUIREMENTS
§ Succeeding in the job requires a relevant University level degree in Finance/Accounting and/or Business administration. 8 years of financial management experience, preferably with a US multinational company. CPA equivalent certification a plus.
§ Experience and profound knowledge of both China GAAP & US GAAP and IFRS as well.
§ Strong analytical skills with proven track record in partnering with a Business Team to drive top-line and bottom-line results. As the scope of the function is wide the ability to organise and prioritise is emphasised. As the Job Holder must work and get along with very different people at all levels negotiation, influencing, communication and presentation skills are necessary.
§ Ability to work in a fast paced environment and willing to "roll-up" their sleeves as required.
§ Organized, disciplined work ethic committed to adhering to deadlines
§ Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
§ Awareness of all functions and their inter-relation is necessary with strong communication skills
§ Solid knowledge of Budgeting, Taxation, Cost Accounting, Internal Control such as compliance with SOX, Supply Chain Management, Inventory Management, Purchasing Control & Accounting knowledge & Tools.
§ Good at Microsoft Office Software
JOB TITLE: Finance & Accounting Manager
REPORTS TO: Sr. Financial Controller, Asia.
Dotted line responsibility to the Country Manager
LOCATION: Shanghai, China
The right candidate MUST have trading and service office experience in multi-national company.
Big four working experience will be a plus.
PURPOSE STATEMENT
To act as a business partner by providing professional advice, effective and efficient tools in order to add value to the business. Responsible for managing and administrating the organizations' financial & accounting function which includes budget preparation and maintenance. As a member of the top management in Shanghai, China, with special knowledge in accounting, financial & operational management, contribute to the formulation of overall Company operational strategy and be jointly responsible for achieving agreed company objectives.
The Finance & Accounting Manager will manage a team of accounting and finance professionals. The Finance & Accounting Manager will have responsibility for the following:
1. Timely completion of Monthly, Quarterly, and Annual reporting requirements, on both US GAAP and statutory reporting requirements.
2. Coordination with both internal auditor and local accounting firm for audits and tax preparation work, as necessary.
3. Ensure adequate control environment exists-implement Corporate accounting and control policies and procedures
4. Coordinating and driving Strategic Planning and Annual Planning Processes, including revenue and expense plans, budgets, and capital spending plans, if required.
5. Working with Sales Management to converting monthly sales forecast into a rolling quarter P&L for each product lines and working with the Country Manager to ensure that profitability targets are achieved.
6. Preparing Management Report for Top Management which holds information of ACTUAL vs. BUDGET vs. FORECAST for the local operations with professional advice.
7. Preparing monthly variance analyses, including detailed analyses of manufacturing cost variances, and operating expense variances, to ensure the operations are properly leveraging their cost infrastructure.
8. Preparing capital / investment analyses, including sensitivity analysis, to ensure investments made meet Corporate hurdle requirements
9. Converting the Strategic Plan and Annual Plan into a monthly Profitability Statement, Balance Sheet and Cash Flows Statement
10. To build and develop staffs through clear, open and structured communication and involvement mechanisms in order to encourage identification with the company, its mission, goals and objectives (Winning in Our World).
11. To provide the appropriate office environment including all branch offices and manage company vehicles efficiently.
12. Perform special projects and ad-hoc financial reporting as required
JOB REQUIREMENTS
§ Succeeding in the job requires a relevant University level degree in Finance/Accounting and/or Business administration. 8 years of financial management experience, preferably with a US multinational company. CPA equivalent certification a plus.
§ Experience and profound knowledge of both China GAAP & US GAAP and IFRS as well.
§ Strong analytical skills with proven track record in partnering with a Business Team to drive top-line and bottom-line results. As the scope of the function is wide the ability to organise and prioritise is emphasised. As the Job Holder must work and get along with very different people at all levels negotiation, influencing, communication and presentation skills are necessary.
§ Ability to work in a fast paced environment and willing to "roll-up" their sleeves as required.
§ Organized, disciplined work ethic committed to adhering to deadlines
§ Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
§ Awareness of all functions and their inter-relation is necessary with strong communication skills
§ Solid knowledge of Budgeting, Taxation, Cost Accounting, Internal Control such as compliance with SOX, Supply Chain Management, Inventory Management, Purchasing Control & Accounting knowledge & Tools.
§ Good at Microsoft Office Software
公司介绍
Aichina Automotive is one of leading auto T1 supplier.This is a UK company.We have 2 JV plants with 1 WOFE plant in China.Our Vision :We aspire to be the best in the world at partnering with our customer to provide innovative, high-quality products that deliver exceptional value.
Corporate Offices
Asia Pacific – Shanghai, Beijing,Shenyang China,.Royong ,Thailand.
Europe – Chelmsford, United Kingdom
North American-Michigan
Products:
Electronics ,
Powertrain controls
exhausting system
interior
英语是安汇选拔人才的第一关,员工必须具备很好的英语交流与沟通能力。 在聘用过程中,安汇看中的是一个人的综合素质和发展潜力,而不仅仅是以往的工作成绩。 其次:安汇会提供有竞争性的待遇。而且注意在设计薪酬时把公司的业绩表现和个人利益联系在一起,让员工的参与感更强。最后安汇鼓励员工继续深造,任何有助于工作的学习,公司都会支持,而且有机会享受学习津贴,公司提供海外工作,培训机会。我们希望有才能的员工,能加入安汇。
Corporate Offices
Asia Pacific – Shanghai, Beijing,Shenyang China,.Royong ,Thailand.
Europe – Chelmsford, United Kingdom
North American-Michigan
Products:
Electronics ,
Powertrain controls
exhausting system
interior
英语是安汇选拔人才的第一关,员工必须具备很好的英语交流与沟通能力。 在聘用过程中,安汇看中的是一个人的综合素质和发展潜力,而不仅仅是以往的工作成绩。 其次:安汇会提供有竞争性的待遇。而且注意在设计薪酬时把公司的业绩表现和个人利益联系在一起,让员工的参与感更强。最后安汇鼓励员工继续深造,任何有助于工作的学习,公司都会支持,而且有机会享受学习津贴,公司提供海外工作,培训机会。我们希望有才能的员工,能加入安汇。
联系方式
- 公司地址:上班地址:无