finance controller,财务总监,财务经理
达拉斯电讯(苏州)有限公司
- 公司规模:50-150人
- 公司性质:外资(欧美)
- 公司行业:电子技术/半导体/集成电路
职位信息
- 发布日期:2014-02-20
- 工作地点:张家港
- 招聘人数:1
- 语言要求:英语熟练
- 职位月薪:20000-29999
- 职位类别:财务经理
职位描述
Responsibilities
?Provide financial leadership and stewardship for UOP’s China Multiple Use manufacturing facility, all Plant financial employees report functionally to this position.
?Lead financial advisor to the legal entity leader and actively participates in the development and execution of manufacturing operations strategies and goals. Perform special financial projects & analyses in support of operation’s facilities management and strategic planning efforts. Provide on-going financial reporting & analysis to operations leadership.
?Financial liaison (and point of contact) to UOP’s market segment finance teams. Drive financial performance of the facility to achieve Annual Operating Plan (AOP) financial and productivity commitments. Ensure on-going financial reporting and analysis from the entity is high quality and meets requirements of the UOP business finance team (includes monthly performance analysis and forecasting).
?Ensure alignment with UOP on cost and general accounting practices and procedures particularly for inventory product costing, general accounting processes (general ledger processing, payroll processing, accounts payable / accounts receivable accounting and balance sheet analysis), and plant, property & equipment accounting (capital investment economic analysis, fixed asset records maintenance, and fixed asset accounting.)
?Provide oversight of the AOP process for entity, as well as participate / support the Strategic Plan (STRAP) process.
?Provide hands-on management for creating and maintaining a strong internal control environment, ensuring compliance with corporate control policies including Sarbanes-Oxley (SOX) requirements.
?Work with accounting service provider (Genpact) to prepare and submit monthly financial statements and forecasts including P&L, Balance sheet, and Departmental expense analysis for the legal entity and ensure data integrity.
?Fully understand China and local policies and regulations; Put in place proper tax structure.
?Responsible for local government reporting, VAT, Business Tax and Income Tax Return requirements.
?Set up Transfer Price and Intercompany Service Agreements.
?Review balance sheet account reconciliations with Genpact support team, and initiate corrective entries. Work with Genpact team to investigate and resolve AR, AP aging for document matching and ensure compliance to SAFE, TAX and Bank.
?Interact with external auditors & internal/external service providers including preparation of annual local statutory accounts & coordinating the audit process.
?Overall responsibility to implement a high-quality Management Resource Review (MRR) process for entities financial resources to maximize manufacturing finance personnel’s contributions to the site and to the UOP business. Specifically, evaluate and design (as needed) the organizational structure of manufacturing finance resources; and assess skills, capabilities and knowledge and develop / institute a plan of training to further increase employee contributions and long-term potential.
Skills & Behaviors:
?Leadership – ability to lead and influence diverse, cross-functional teams.
?Business acumen – ability to help business teams create business objectives and then translate these into manufacturing operations specific goals and commercial arrangements. Ability to understand business activities with a view broader than just the finance function.
?People – ability to interact effectively with all levels of the PMT/UOP business and regional team.
?Presentation – strong verbal and written communication skills, able to effectively communicate financial information to non-financial people.
?Six-Sigma – Greenbelt certification or equivalent process improvement background.
?Strong work ethic – ability to management multiple, critical projects simultaneously and enjoy working in a fast-paced environment.
?Highly proficient in information technology financial applications particularly SAP, Hyperion and Excel financial models.
?Fluent in English.
Education & Work Experience:
?Four-year bachelor’s degree in finance or accounting, MBA or CPA is preferred but not required.
?Five to Seven years of experience working in a manufacturing environment is preferred
?Held at least one plant controller position in a medium to large size plant is preferred
?Supervisory or management experience is preferred
?Commercial business experience (i.e., business analysis, financial planning & analysis) is highly desired.
?Provide financial leadership and stewardship for UOP’s China Multiple Use manufacturing facility, all Plant financial employees report functionally to this position.
?Lead financial advisor to the legal entity leader and actively participates in the development and execution of manufacturing operations strategies and goals. Perform special financial projects & analyses in support of operation’s facilities management and strategic planning efforts. Provide on-going financial reporting & analysis to operations leadership.
?Financial liaison (and point of contact) to UOP’s market segment finance teams. Drive financial performance of the facility to achieve Annual Operating Plan (AOP) financial and productivity commitments. Ensure on-going financial reporting and analysis from the entity is high quality and meets requirements of the UOP business finance team (includes monthly performance analysis and forecasting).
?Ensure alignment with UOP on cost and general accounting practices and procedures particularly for inventory product costing, general accounting processes (general ledger processing, payroll processing, accounts payable / accounts receivable accounting and balance sheet analysis), and plant, property & equipment accounting (capital investment economic analysis, fixed asset records maintenance, and fixed asset accounting.)
?Provide oversight of the AOP process for entity, as well as participate / support the Strategic Plan (STRAP) process.
?Provide hands-on management for creating and maintaining a strong internal control environment, ensuring compliance with corporate control policies including Sarbanes-Oxley (SOX) requirements.
?Work with accounting service provider (Genpact) to prepare and submit monthly financial statements and forecasts including P&L, Balance sheet, and Departmental expense analysis for the legal entity and ensure data integrity.
?Fully understand China and local policies and regulations; Put in place proper tax structure.
?Responsible for local government reporting, VAT, Business Tax and Income Tax Return requirements.
?Set up Transfer Price and Intercompany Service Agreements.
?Review balance sheet account reconciliations with Genpact support team, and initiate corrective entries. Work with Genpact team to investigate and resolve AR, AP aging for document matching and ensure compliance to SAFE, TAX and Bank.
?Interact with external auditors & internal/external service providers including preparation of annual local statutory accounts & coordinating the audit process.
?Overall responsibility to implement a high-quality Management Resource Review (MRR) process for entities financial resources to maximize manufacturing finance personnel’s contributions to the site and to the UOP business. Specifically, evaluate and design (as needed) the organizational structure of manufacturing finance resources; and assess skills, capabilities and knowledge and develop / institute a plan of training to further increase employee contributions and long-term potential.
Skills & Behaviors:
?Leadership – ability to lead and influence diverse, cross-functional teams.
?Business acumen – ability to help business teams create business objectives and then translate these into manufacturing operations specific goals and commercial arrangements. Ability to understand business activities with a view broader than just the finance function.
?People – ability to interact effectively with all levels of the PMT/UOP business and regional team.
?Presentation – strong verbal and written communication skills, able to effectively communicate financial information to non-financial people.
?Six-Sigma – Greenbelt certification or equivalent process improvement background.
?Strong work ethic – ability to management multiple, critical projects simultaneously and enjoy working in a fast-paced environment.
?Highly proficient in information technology financial applications particularly SAP, Hyperion and Excel financial models.
?Fluent in English.
Education & Work Experience:
?Four-year bachelor’s degree in finance or accounting, MBA or CPA is preferred but not required.
?Five to Seven years of experience working in a manufacturing environment is preferred
?Held at least one plant controller position in a medium to large size plant is preferred
?Supervisory or management experience is preferred
?Commercial business experience (i.e., business analysis, financial planning & analysis) is highly desired.
公司介绍
我们公司主要负责世界500强欧美企业,且主要负责制造业:机械、电气、电子等行业;
联系方式
- 公司地址:上班地址:工业区