Finance Controller(世界五百强暖通行业一线品牌，每天来回班车接送，良好的发展前景，优厚的薪资待遇)
上海帝博企业管理咨询有限公司
- 公司规模：少于50人
- 公司性质：外资(欧美)
- 公司行业：专业服务(咨询、人力资源、财会)
职位信息
- 发布日期：2012-08-31
- 工作地点：上海
- 招聘人数：1
- 语言要求：英语良好
- 职位类别：财务总监
职位描述
Finance Controller-奉贤
(世界五百强暖通行业一线品牌，行业垄断地位，每天来回班车接送，良好的发展前景，优厚的薪资待遇)
Inventory and Costing
1. Review the work performed by senior finance manager, ensure the proper setup of standard cost in SAP and the reasonableness of monthly capitalization and amortization of all variances.
2. Monitor the change of the inventory balance, work with operation team to drive the decrease of the inventory balance
3. Review and ensure the proper calculation of inventory E&O reserve
Project Costing
1. Review monthly system OI and revenue outlook
2. Review project CQA, provide comments to project team
3. Participate project review meeting, closely monitor project status, provide input from finance standpoint
4. Review the work performed by project controller, ensure the compliance with POC policy and the accuracy of POC revenue and cost calculation
5. Organize review meetings to analyze actual project cost against CQA cost, analyze the root cause for the variances
Month end Closing
1. Update month end closing checklist together with SSC, push all parties to meet the deadline for closing
2. Perform B/S review and P/L review together with SSC, identify adjustments to raise before HFM close
3. Month-end accrual list review and approval
4. Month-end judgmental reserve and accrual review and approval
5. Review the reasonableness of WIP balance, ensure costs for completed jobs are properly captured in P/L
6. Review accounts reconciliations
7. Answer questions from regional, segment and corporate
Compliance
1. Expense reports review and signoff
2. New customer approval
3. New vendor approval
4. Large PO release
5. Debit Note/Credit Note approval
6. Review VAT input and output reconciliation, minimize reconciling items
Process Improvement
1. Refine sales processes (bidding, quotation, sales order approval, sales contract approval, credit approval, cash application and etc.), provide trainings to sales team
2. Consolidate and standardize the policies and procedures of PE and APV, policy announcement and training
3. Set up process to proper accrual commission expense and control commission payment
Cash flow management
1. Refine cash flow forecast and bridge process
2. Cash flow actual and outlook bridge
SAP
1. Work with SAP team to solve all post go-live issues (PE)
2. Get SAP technical support for standard cost roll up
3. Facilitate finance new SAP initiative (auto-biling, etc.)
Others
1. E201 preparation (all operation lease and capex) and get approval
2. Annual audit—all china legal entities –to complete before March 2010
3. Transfer Pricing Documentation – to complete before April 2010
4. Assist labor transfer from PE to APV
5. Quantify the tax risks for APV Taiwan (P/L difference between tax reports and US GAAP report), work with tax director to come up with the action plan to minimize the risk
6. Other tasks as required by management
(世界五百强暖通行业一线品牌，行业垄断地位，每天来回班车接送，良好的发展前景，优厚的薪资待遇)
Inventory and Costing
1. Review the work performed by senior finance manager, ensure the proper setup of standard cost in SAP and the reasonableness of monthly capitalization and amortization of all variances.
2. Monitor the change of the inventory balance, work with operation team to drive the decrease of the inventory balance
3. Review and ensure the proper calculation of inventory E&O reserve
Project Costing
1. Review monthly system OI and revenue outlook
2. Review project CQA, provide comments to project team
3. Participate project review meeting, closely monitor project status, provide input from finance standpoint
4. Review the work performed by project controller, ensure the compliance with POC policy and the accuracy of POC revenue and cost calculation
5. Organize review meetings to analyze actual project cost against CQA cost, analyze the root cause for the variances
Month end Closing
1. Update month end closing checklist together with SSC, push all parties to meet the deadline for closing
2. Perform B/S review and P/L review together with SSC, identify adjustments to raise before HFM close
3. Month-end accrual list review and approval
4. Month-end judgmental reserve and accrual review and approval
5. Review the reasonableness of WIP balance, ensure costs for completed jobs are properly captured in P/L
6. Review accounts reconciliations
7. Answer questions from regional, segment and corporate
Compliance
1. Expense reports review and signoff
2. New customer approval
3. New vendor approval
4. Large PO release
5. Debit Note/Credit Note approval
6. Review VAT input and output reconciliation, minimize reconciling items
Process Improvement
1. Refine sales processes (bidding, quotation, sales order approval, sales contract approval, credit approval, cash application and etc.), provide trainings to sales team
2. Consolidate and standardize the policies and procedures of PE and APV, policy announcement and training
3. Set up process to proper accrual commission expense and control commission payment
Cash flow management
1. Refine cash flow forecast and bridge process
2. Cash flow actual and outlook bridge
SAP
1. Work with SAP team to solve all post go-live issues (PE)
2. Get SAP technical support for standard cost roll up
3. Facilitate finance new SAP initiative (auto-biling, etc.)
Others
1. E201 preparation (all operation lease and capex) and get approval
2. Annual audit—all china legal entities –to complete before March 2010
3. Transfer Pricing Documentation – to complete before April 2010
4. Assist labor transfer from PE to APV
5. Quantify the tax risks for APV Taiwan (P/L difference between tax reports and US GAAP report), work with tax director to come up with the action plan to minimize the risk
6. Other tasks as required by management
公司介绍
公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com
联系方式
- Email：workdbtalent@hotmail.com
- 电话：13701722965