职位描述
udgeting and Forecasting
? Partner with the GM to work on 3 year strategic business plan and annual budget.
? Prepare financial modelling to support annual budget and relevant presentations for senior management team and/or Board approvals.
? Compile, Review and analyse monthly, quarterly and yearly forecast per required timetable.
? Financial reporting
? Ensure timely preparation and submission of monthly financial reports, forecasts and budgets to regional HQ
? Monitor KPI and provide recommendations and advices to drive the Company financial and business performance.
? Participate monthly finance performance review meeting and provide concise explanations to variances.
Operational Finance
? Provide in-depth financial analysis and recommendations for continuous business and financial performance improvements for the Group.
? Manage the company cash flow, work on account receivables / payables to ensure a good cash flow performance.
? Coordinate with sales team for big turnkey projects like Residential / airport / hotel with regard to the financial feasibility.
? Review existing systems & procedures with reference to the Assa Abloy Internal Control Framework, and drive continuous improvements on the existing business practices.
? Liaison with internal and external auditors, tax agents, company secretary, bankers, etc.
? Undertaking any other ad hoc projects as and when required by CFO or General Manager
Statutory Compliance
? Ensure that all statutory compliances related to Registrar of Companies / Tax (VAT/CST) Authorities / Import Export Authority / Department of Customs are up to date and being followed
? Ensure proper maintenance of accounting transactions in accordance with Corporate and statutory requirements, regulatory guidelines and established
? Liaison with internal and external auditors, tax agents, company secretary, bankers, etc.
Requirements:
? 10+years of experience in an international manufacture environment.
? CA or CPA preferred, MBA is a plus.
? Professional experience - familiarity with IFRS and local accounting/tax obligations
? Organizational skills and ability to multi-task
? Attention to detail
? Demonstrated ability to manage tight deadlines
? Excellent communication skills
? Fluent in both English and Mandarin Chinese.