Finance Controller
维实洛克(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:印刷/包装/造纸
职位信息
- 发布日期:2016-10-10
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 学历要求:本科
- 职位月薪:1-99999/月
- 职位类别:财务分析员
职位描述
职位描述:
Job Description
Responsibilities:
? Collaborate with involved business units to develop the annual operating budget for Cenveo’ s international group
? Proactive financial analysis, analyzing China business and understanding the root causes of variances to budget, forecast, prior year and trends
? Various significant proactive site analysis to assist sales and operations in decision making, to include but not limited to:
o Capacity forecasting and tracking
o Customer profitability analysis
o Financial analysis for sales proposals
o Constant review of site fixed expense level and capacity versus volume breakeven levels
? Inventory analysis and support on accounts receivable with the sales group
? Prepare Regional SOP or Technical guidelines on specific topics to ensure compliance with USGAAP or Company Policies. Provide training to organization on an as needed basis.
? Conduct financial and regulatory risk assessments annually, report findings and make recommendations
? Perform regular compliance check to ensure the business operations are full compliance with internal policies and external regulatory requirements;
? Handle licensing related issues and outgoing correspondences with regulatory bodies
? Be corporate liaison between Tax bureau, customs, and other government entities to maintain WestRock’s positive reputation, SAFE rating, and compliance record.
? Assist in customs related requests and help in minimizing related delays. Run VAT computer and issue VAT invoices as needed
? Collaborate with tax advisory partner to minimize tax liability, adhere to transfer pricing guidelines, and keep all China licenses and permits up to date.
? Work with WestRock management to facilitate cross-department collaboration that ensures that all financial and IT solutions positively support the Company’s evolving strategy, operational delivery, and data collection needs
? Involve in ad hoc assignments and projects, such as implementing new software systems, reporting requirements, and other support to facilitate WestRock international business.
? Work with partners in South China, Hong Kong, and Shanghai to onboard, establish payment terms, and enter into the system.
? Work with various auditing agencies in each business until to facilitate annual audits.
? Processing multi-country, multicurrency, and intercompany transactions from the US and 4 Asia business units.
Qualifications
? Degree Holder or above in Finance or Accounting discipline with relevant professional qualification
? 5 to 10 years of broad finance experience, ideally including cost accounting, as well as experience gathering and evaluating financial information and making actionable recommendations to senior leadership
? 5 years of Compliance or legal experience (can be simultaneous with finance experience), preferably in manufacturing industry and/or trading company background;
? Highly experienced in input and output VAT, applying for refunds, and resultant impacts on profitability and budgetary forecasts
? Familiarity with Transfer pricing
? Experience with manufacturing ERP systems a big plus.
? FCPA knowledge and Compliance
? Work closely with our Thailand, China, and India teams as well as appointed agents.
? Ability to be motivated and work without direct supervision
? Highly effective in communicating and collaborating via electronic communications with global team
? Proactive with excellent leadership, interpersonal, communications and analytical skills
? Excellent spoken and written English and Chinese (Mandarin)
? Proficiency in MS Excel, PowerPoint and experience in training presentations an advantage
? Willingness for occasional travel to Thailand, USA, Hong Kong,
? One-two nights a week, conference call with key USA contacts
? Be based in Shanghai, China area
举报
分享
Job Description
Responsibilities:
? Collaborate with involved business units to develop the annual operating budget for Cenveo’ s international group
? Proactive financial analysis, analyzing China business and understanding the root causes of variances to budget, forecast, prior year and trends
? Various significant proactive site analysis to assist sales and operations in decision making, to include but not limited to:
o Capacity forecasting and tracking
o Customer profitability analysis
o Financial analysis for sales proposals
o Constant review of site fixed expense level and capacity versus volume breakeven levels
? Inventory analysis and support on accounts receivable with the sales group
? Prepare Regional SOP or Technical guidelines on specific topics to ensure compliance with USGAAP or Company Policies. Provide training to organization on an as needed basis.
? Conduct financial and regulatory risk assessments annually, report findings and make recommendations
? Perform regular compliance check to ensure the business operations are full compliance with internal policies and external regulatory requirements;
? Handle licensing related issues and outgoing correspondences with regulatory bodies
? Be corporate liaison between Tax bureau, customs, and other government entities to maintain WestRock’s positive reputation, SAFE rating, and compliance record.
? Assist in customs related requests and help in minimizing related delays. Run VAT computer and issue VAT invoices as needed
? Collaborate with tax advisory partner to minimize tax liability, adhere to transfer pricing guidelines, and keep all China licenses and permits up to date.
? Work with WestRock management to facilitate cross-department collaboration that ensures that all financial and IT solutions positively support the Company’s evolving strategy, operational delivery, and data collection needs
? Involve in ad hoc assignments and projects, such as implementing new software systems, reporting requirements, and other support to facilitate WestRock international business.
? Work with partners in South China, Hong Kong, and Shanghai to onboard, establish payment terms, and enter into the system.
? Work with various auditing agencies in each business until to facilitate annual audits.
? Processing multi-country, multicurrency, and intercompany transactions from the US and 4 Asia business units.
Qualifications
? Degree Holder or above in Finance or Accounting discipline with relevant professional qualification
? 5 to 10 years of broad finance experience, ideally including cost accounting, as well as experience gathering and evaluating financial information and making actionable recommendations to senior leadership
? 5 years of Compliance or legal experience (can be simultaneous with finance experience), preferably in manufacturing industry and/or trading company background;
? Highly experienced in input and output VAT, applying for refunds, and resultant impacts on profitability and budgetary forecasts
? Familiarity with Transfer pricing
? Experience with manufacturing ERP systems a big plus.
? FCPA knowledge and Compliance
? Work closely with our Thailand, China, and India teams as well as appointed agents.
? Ability to be motivated and work without direct supervision
? Highly effective in communicating and collaborating via electronic communications with global team
? Proactive with excellent leadership, interpersonal, communications and analytical skills
? Excellent spoken and written English and Chinese (Mandarin)
? Proficiency in MS Excel, PowerPoint and experience in training presentations an advantage
? Willingness for occasional travel to Thailand, USA, Hong Kong,
? One-two nights a week, conference call with key USA contacts
? Be based in Shanghai, China area
职能类别: 财务分析员
公司介绍
WestRock (NYSE: WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock's 50,000 team members support customers around the world from more than 320 operating and business locations spanning North America, South America, Europe, Asia and Australia. Learn more at ****************
联系方式
- 公司地址:杭州市