Finance Manager-Controllership
联英管理(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:农/林/牧/渔
职位信息
- 发布日期:2015-04-05
- 工作地点:上海-长宁区
- 招聘人数:1
- 工作经验:10年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务经理 审计经理/主管
职位描述
Job Overall Purpose
1) Ensure the AB Agri China business compliance to China laws & regulations, ABF Corporate Red Book and Financial Control Framework
2) Policy or process reviews and update, to ensure no material findings
3) Identify the risk and follow for mitigation process
Key Responsibilities
1) Support the AB Agri China Financial control framework
a) Regularly review the BU control policies / procedures together with BU finance manager aligned to the ABF FCF, national law, etc.. and consolidate into AB Agri China’s controlling framework
b) Specify the control matrix / questionnaire to the plant financial / business operation procedure for self - check
c) Improve the controlling activity more implemented from manual to ERP system
d) Assess the efficiency / risk from financial control / operating to the business control / operation, and update the improvement plan
e) Prepare the control training to the plant finance team, as of new policies / procedures, and any other ad hoc value added training
2) Develop the control review and carry out spot audits
a) Regularly work with BU finance manager to review the self – checked control matrix / questionnaire to identify the control issue and report to CMT
b) Perform the monthly Balance sheet review with the standardized templates to BU manager on plant basis, report any finding to the CMT
c) Coordinate the internal / external audit performed in AB Agri China
d) Supervise the follow up of the audit points from internal audit / external auditor, and report to CMT of the evaluation result of RFT
e) Perform the spot audit / due diligence as to CMT’s decision
f) K’SAT review
3) Work with FD for the business process review
a) Understand the operation workflow / revenue model and reporting process, to review the control of business process, from procurement, plant operation to the sales
b) Evaluate the process efficiency / risk to discuss with BU finance managers, subject to the improvement plan and risk definition
c) Follow up all plan and update the process status
4) Tax & Legal compliance
a) Supervise the taxation process by monthly basis
b) Participate the legal process and follow up the financial impact
c) Manage the ABC training records
d) Publish the new tax & legal policies from both of ABF Group and China local authority
Qualifications and Experience
? 10 years working experiences in financial reporting, planning and management in MNCs, audit experience is a must, Big 4 audit experience is an asset
? Familiar with ERP systems, sense of risk management
? Good spreadsheet and presentation skills are essential
? Good communication skills in both Chinese and English
? University graduate with Accounting Degree
? Qualified CPA or with relevant Accounting Professional Certificates
1) Ensure the AB Agri China business compliance to China laws & regulations, ABF Corporate Red Book and Financial Control Framework
2) Policy or process reviews and update, to ensure no material findings
3) Identify the risk and follow for mitigation process
Key Responsibilities
1) Support the AB Agri China Financial control framework
a) Regularly review the BU control policies / procedures together with BU finance manager aligned to the ABF FCF, national law, etc.. and consolidate into AB Agri China’s controlling framework
b) Specify the control matrix / questionnaire to the plant financial / business operation procedure for self - check
c) Improve the controlling activity more implemented from manual to ERP system
d) Assess the efficiency / risk from financial control / operating to the business control / operation, and update the improvement plan
e) Prepare the control training to the plant finance team, as of new policies / procedures, and any other ad hoc value added training
2) Develop the control review and carry out spot audits
a) Regularly work with BU finance manager to review the self – checked control matrix / questionnaire to identify the control issue and report to CMT
b) Perform the monthly Balance sheet review with the standardized templates to BU manager on plant basis, report any finding to the CMT
c) Coordinate the internal / external audit performed in AB Agri China
d) Supervise the follow up of the audit points from internal audit / external auditor, and report to CMT of the evaluation result of RFT
e) Perform the spot audit / due diligence as to CMT’s decision
f) K’SAT review
3) Work with FD for the business process review
a) Understand the operation workflow / revenue model and reporting process, to review the control of business process, from procurement, plant operation to the sales
b) Evaluate the process efficiency / risk to discuss with BU finance managers, subject to the improvement plan and risk definition
c) Follow up all plan and update the process status
4) Tax & Legal compliance
a) Supervise the taxation process by monthly basis
b) Participate the legal process and follow up the financial impact
c) Manage the ABC training records
d) Publish the new tax & legal policies from both of ABF Group and China local authority
Qualifications and Experience
? 10 years working experiences in financial reporting, planning and management in MNCs, audit experience is a must, Big 4 audit experience is an asset
? Familiar with ERP systems, sense of risk management
? Good spreadsheet and presentation skills are essential
? Good communication skills in both Chinese and English
? University graduate with Accounting Degree
? Qualified CPA or with relevant Accounting Professional Certificates
公司介绍
英联农业中国是一家来自英国,集动物营养和行业服务于一身的集团公司,总部位于上海。在中国近20年的发展,集团在畜牧行业积累了丰富经验。凭借在英国130多年的饲料安全及技术管理能力,英联农业中国整合英联农业集团和英联食品集团的各业务优势,为饲料生厂商、养殖场和食品加工商提供安全高效的动物营养产品及专业的行业服务,致力于共同创建中国农业及食品行业健康发展和美好未来。
我们的愿景
愿景
我们将创造宝贵的传承。我们致力于提供品质优异、物有所值的安全产品。我们在人类和动物食品领域始终追求卓越,秉承高度的责任心和使命感,建立可持续发展的食品产业链。
我们的价值观
开拓--勇于探索,我们敢为人先。
卓越--足迹所至,我们精益求精。
成长--与时俱进,我们卓而不同。
工作机会
以真心,干实事;尽责任,创未来
我们希望同有激情的人一起,通过保障食品之源,为更多人带来健康。
合作助力成长!
我们的愿景
愿景
我们将创造宝贵的传承。我们致力于提供品质优异、物有所值的安全产品。我们在人类和动物食品领域始终追求卓越,秉承高度的责任心和使命感,建立可持续发展的食品产业链。
我们的价值观
开拓--勇于探索,我们敢为人先。
卓越--足迹所至,我们精益求精。
成长--与时俱进,我们卓而不同。
工作机会
以真心,干实事;尽责任,创未来
我们希望同有激情的人一起,通过保障食品之源,为更多人带来健康。
合作助力成长!
联系方式
- 公司地址:地址:span腾鳌开发区新城路145号