上海招聘

Job Title: Financial Controller

Business Unit: Finance

Location: Shanghai

Purpose of the job:

1. Financial Control

1) Ensure the delivery and execution of the finance planning, actuals, closing and reporting activities for the assigned reporting units.

2) Act as service receiver for “finance actuals and closing services” as supplied by FSS.

2. Local Compliance

1) Manages and safeguards the local presence for accounting and reporting support for local legal entities, in close coordination FC Finance Regions.

The Position:

1. Finance Actuals and Closing

1) Provide all (accruals, provisions, corrections, etc.) content for Journal Entries (recurring and incidental) to FSS

2) Provide all content for required for fixed asset registration and depreciation

3) Linking pin to sites and units for asset registration an related questions

4) Responsible for solving issues escalated by FSS/Others regarding reconciliation GL and all sub ledgers (incl. clearing issues)

5) Validate/Analyze financial results Legal Entity / Reporting Unit (Company Code)

6) Ensure that agreed services as agreed with FSS are delivered up to standard

2. Finance Reporting

1) Provides reports for Provisions/Accruals

2) Supports

2.2.1 Mgmt. Reporting BG/BU

2.2.2 Monthly Reporting Deck Forecast/Actuals

2.2.3 Cashflow + ROCE (ROE / DEBT / EQUITY)

3. Finance Planning

1) Point of contact for the Business Partner

2) Direct contact to budget holders to support budgeting and forecasting process

3) Preparation Planning Figures (e.g. based on Top Down Guidance)

4) Sanity checks (understand and check deviations) and first line advice to Business Partner

5) Data Upload in SAP/BW and related MD maintenance (e.g. cost centers)

6) Set-up of allocation cycles in SAP

7) Ensure that POs are created on time and in line with new budget

8) Upload and lock RAF data in Crystal

4. Finance External Financial Audit

1) Point of contact to external auditor for the assigned legal entities

2) Responsible for the compliance, correctness and completeness for assigned legal entities

5. Finance Master Data

1) Responsible for the compliance, correctness and completeness of the applicable MD fields for the assigned legal entities

6. Manages and safeguards the local presence for accounting and reporting support for local legal entities, in close coordination FC Finance Regions.

1) Manages the global network of service suppliers and contracts.

2) Manages the local compliance calendar.

3) Visits the local legal entity and accounting firm on a yearly basis.

4) Secretary of the Board of the legal entity.

5) To be organized per region.

7. Local statutory reporting

1) Prepare and execute

2) Deliver to local authorities

8. Contact person to local authorities

1) Local TAX, VAT

2) National Statistics

3) Local Chamber of Commerce

9. National Statistics

1) Prepare and execute

2) Deliver to local authorities

10. Support reconciliation with DAR reporting incl. IAS12 requirements.

11. Align with DSM GTx.

12. Give guidance to local financial control employees.

13. Local Payroll and Pension services.

14. Coordinate KPMG audits.

The Ideal：

1. (post) Bachelor or Master’s Degree in Accounting/Financial Controlling, and/or licensed certified public accountant;

2. At least 5 to 10 years of experience within several finance positions;

3. Knowledge and experience in a Shared Service environment;

4. In-depth understanding of Finance and Accounting processes;

5. Extensive knowledge and understanding of ERP systems (SAPR3);

6. Having the right capabilities to lead a team.

公司简介（中）：
帝斯曼在中国

荷兰皇家帝斯曼集团是一家以目标为导向，在全球范围内活跃于营养、健康和绿色生活的全球科学公司。帝斯曼不断推动经济繁荣、环境改善和社会进步，为所有利益相关方创造可持续的价值。帝斯曼为包括人类营养、动物营养、个人护理与香原料、医疗设备、绿色产品与应用以及新型移动性与连接性领域提供创新业务解决方案。帝斯曼及其关联公司约 23,000 名员工创造了约 100 亿欧元的年度净销售额。公司已在泛欧阿姆斯特丹交易所上市 (Euronext Amsterdam)。

帝斯曼早在1963年开始对华贸易，十几年前开始在华投资。帝斯曼中国地区总部和研发中心位于上海，目前在中国拥有共14个生产场地， 员工约3,000名。帝斯曼在中国业务正稳步增长，2009年在中国销售额约12亿美元。同时，帝斯曼也正一如既往地全方位融入中国的可持续发展事业。

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Bright Science. Brighter Living.
Royal DSM is a purpose-led global science-based company in Nutrition, Health and Sustainable Living. DSM is driving economic prosperity, environmental progress and social advances to create sustainable value for all stakeholders. DSM delivers innovative business solutions for human nutrition, animal nutrition, personal care and aroma, medical devices, green products and applications, and new mobility and connectivity. DSM and its associated companies deliver annual net sales of about 10 billion with approximately 23,000 employees. The company is listed on Euronext Amsterdam.
DSM began trading with China in 1963 and established its first China sales office and first manufacturing facility in early 1990s. End markets include human and animal nutrition and health, personal care, pharmaceuticals, automotive, coatings and paint, electrics and electronics, life protection and housing. The company currently has 40 affiliates in China including 26 manufacturing sites and employs about 3,500 people. DSM China regional headquarters and China Science and Technology Center are located in Shanghai.
DSM’s business is growing healthily and steadily in China with revenue of USD1.7 billion in 2012. In line with DSM’s global vision, we advocate sustainability via the partnering with a high growth economy while internally we embrace diversity and localization of management to empower local talent. We strive to be an Employer of Choice and take pride in attracting, developing and retaining talent by enhancing a forward thinking working environment with a high-performance culture encouraging collaborative action.
Are you ready for a Bright and Positive journey with us? Please visit our website and check out the career opportunities with DSM China.