武汉招聘

Position title: Finance Business Partner

Summary of Role:

Manage the operational finance function of assigned country portfolio including cash management, general ledger and the deliverables from China and HK on accounts payable and accounts receivables. Ensure compliance to regulatory and statutory requirements, local standards and The Association policy. Provide support in driving an efficient and compliant business operation.

Accountabilities & Responsibilities:

Financial Accounting

• Ensure cash management and general ledger functions as well as deliverables from China and HK on accounts payable and accounts receivables are managed in line with The Association policy and with accurate and timely manner.
• Perform the monthly reconciliation financial revenue between local business team and GBS as and when needed to resolve any outstanding or technical issues. Reconcile the revenue from local tuition providers and conduct accurate accounting treatments related to revenue recognitions.
• Analysis debtor days and creditor days in line with agreed standards.
• Ensure accurate and timely closure of general ledger. Review and conduct key sanity checks prior to closure.
• Ensure monthly detailed income and expenditure statements, balance sheet and relevant country management information are prepared by team.
• Manage fixed asset verification once in two years and ensure proper maintenance of fixed asset register, capitalisation and depreciation.

One ERP implementation

• Support One ERP project and conduct necessary supports for testing and implementation when necessary

Treasury and working capital management

• Weekly, monthly and quarterly cashflow forecasting for optimal use of cash resources.
• Prepare quarterly grant from Head office for the assigned country portfolio
• Perform bank annual filling when necessary
• Manage 3rd party bank payments as well as bank relationship management with key banks

Reporting

• Deliver key stakeholder group for the monthly required reporting for revenue/ COGS as well controllable expenses against budget

Finance Business Partnering

• Support the evaluation of business cases and new ideas and its implementation.
• Support the N Asia team to prepare the annual budget and reforecasts as per agreed timeline and targets (Including, but not limited to furnishing actual spend by departments and tactics, identifying areas for cost containment, challenging past norms and inefficiencies etc.)
• Exercise budgetary controls to effectively utilize budgets and minimize adverse variances.
• Provide guidance to business owners regarding financial policies in order to facilitate understanding and compliance with policies.
• Participate in cross-functional team meetings to identify and resolve potential issues.

Risk and compliance

• Support the implementation of The Association financial policies and monitor adherence to the same.
• Lead the discussion with external stakeholder (e.g. external auditor and tax consultant) to prepare and complete relevant statutory reporting and tax filing for all assigned country portfolio.
• Support Senior Manager – Finance, N Asia in ensuring the compliance to corporate tax, other tax requirements, and statutory and regulatory compliance and reporting.
• Liaise with tax consultants to identify new tax legislations, amendments to existing legislations and their impact.
• Support The Association on internal audit.
• Support finance process improvements to enhance effectiveness and efficiency in collaborating with other finance team members and business teams.

Year End and Audit

• Manage the year end audit for the assigned country portfolio as per the agreed timelines and ensure management letter points are addressed on a timely manner as per the agreed action plan with Senior Manager Finance, N Asia.

Supervisory Responsibilities:

• Lead Specialist - Regional Accounting N Asia

Knowledge, Skills & Abilities Required:

• Technical skills in financial and management accounting, analytical skills
• Oracle handling end to end operational skills
• Relationship management with banks, auditors and other consultants
• Tax compliance and regulatory compliance
• Work under pressure and minimum supervision

Required Experience, Qualifications & Education:

• 4-6 years of post-qualified work experience
• Degree or professional qualification in accounting or finance

Preferred Experience, Qualifications & Education:

• Exposure in an ERP environment, familiar Oracle is plus

The Chartered Institute of Management Accountants (CIMA), founded in 1919, is the world's leading and largest professional body of management accountants. There are more than 232,000 members and students holding important positions in 179 countries and regions around the world, spread across the major industrial and commercial enterprises, public departments and non-profit organizations.

With the aim to become the most influential professional accounting body in the world, both CIMA and AICPA have created a new Association on 1 January 2017. The Association of International Certified Professional Accountants represents 650,000 members and students in the field of public accounting and management accounting worldwide, advocating and defending current and future public interests and business sustainability.

CIMA China office - based in Shanghai is one of the four regional offices in the world. We are looking for a highly motivated and self driven individual to form part of the team.

英国皇家特许管理会计师公会（CIMA）成立于1919年，是全球领先且规模***的管理会计师专业组织。 在全球179个国家和地区拥有超过232,000名身居要职的会员和学员，遍布于各大工商企业、公共部门和非营利机构。

为了成为全球最具影响力的专业会计机构，CIMA和AICPA均于2017年1月1日成立了新的公会。国际注册专业会计师公会 (The Association of International Certified Professional Accountants) 代表全球公共会计和管理会计领域65万名会员和学员, 倡导和捍卫当下及未来的公共利益和商业可持续性。

位于上海的CIMA中国办事处是全球四个区域办事处之一。 我们正在寻找一个有上进心和自我驱动力的人来组成团队。