东莞招聘

职位描述：
Job Responsibilities:

Budgeting and Forecasting
Partner with the GM to work on strategic business plan and annual budget.
Prepare financial modeling to support annual budget and relevant presentation for senior management team and/or Board approvals.
Compile, Review and analyse monthly, quarterly and yearly forecast per required timetable.

Financial reporting
Ensure timely preparation and submission of monthly financial reports, forecasts and budgets to regional HQ
Monitor KPI and provide recommendations and advices to drive the entity performance.
Participate monthly finance performance review meeting and provide concise explanations to variances.

Operational Finance
Manage the company cash flow, work on account receivables / payables to ensure a good cash flow performance.
Review existing systems & procedures with reference to the Internal Control Framework, and drive continuous improvements on the existing business practices.
Carry out capital investment appraisal and provide recommendations to the GM
Liaison with internal and external auditors, tax agents, company secretary, bankers, etc.
Training and coaching for talented financial staff within the finance department
Undertaking any other ad hoc projects as and when required by the General Manager.

Statutory Compliance
Ensure that all statutory compliances related to Registrar of Companies /Tax (VAT/CST) Authorities / Import Export Authority / Department of Weights and Measures/Customs are up to date and being followed
Ensure proper maintenance of accounting transactions in accordance with Corporate and statutory requirements, regulatory guidelines and established
Liaison with internal and external auditors, tax agents, company secretary, bankers, etc.
Legal issues, including sales contract review.

Requirements:
1. At least 6 years financial experience in MNC environment with solid experience in monthly reporting, forecasting and budgeting.
2. Good Financial and Business Acumen.
3. Be able to work as a partner to the GM.
4. CPA (local/international).
5. System experience - Oracle, SAP and etc.
6. Able to work under pressure and tight deadline.
7. Can do attitude
8. Fast and Quick learner.
9. Good command of level in English, Mandarin. 举报 分享

Bund Consulting was established in 2006. It is a recruitment-focused consulting company specializing in mid- to senior-level hiring. We are geographically located in Shanghai and Shenzhen, servicing all clients and candidates nationwide. Professionals at Bund Consulting firmly believe we are one of the best match-makers in the industry.

www.bundconsulting.com