Senior Finance Manager
联邦快递国际货运代理服务有限公司ShanghaiUpdate time: July 27,2019
Job Description
上海市 静安区

POSITION SUMMARY

Oversee the finance and accounting functions for entire organization in China. Ensure sufficient internal control and full compliance of company policies. Act as business partner for Country Manager in respective country and to provide required financial information and professional advices. Responsible for producing accurate and timely financial information to drive critical business decisions. Initiate projects for cost controls, process improvement and improvement of operation productivity.

RESPONSIBILITIES


  • Oversee the financial reporting and accounting functions for business units in China

  • Responsible for overseeing the Company’s process around projection, collection and analysis

  • Ensure respective responsible country is in compliance with Company’s internal control, policies and procedures

  • Select, train, develop, motivate direct reports and monitor performance, and develop a succession plan in order to achieve functional and departmental objectives within People-Service-Profit guidelines.

  • Serve as primary Finance point of contact for regional and corporate finance team for various finance, accounting and reporting issues

  • Serve as primary Finance contact for local bankers, regional and corporate treasury team for various cash management and treasury issues.

  • Coordinate the monthly close process

  • Work with team to identify and implement forecasting and reporting process improvements

  • Seek continual process improvement including benchmarking with best in class organizations

  • Serve as primary Finance point of contact for respective country/stations heads and support adhoc needs

  • Collaborate with business partners for margin forecasting and reporting

  • Work with team to develop and maintain KPI dashboards and regular reviews with business partners

  • Leads the finance managers, accountants and analysts to analyze potential profitability of new development

  • Trouble-shoot if necessary, in order to ensure corrective measures are determined and applied to achieve 100% legal compliance and support management decisions.

  • Develop standard operating procedures; initiate processes according to business needs and with Sarbanes-Oxley Acts (SOX) requirements; and monitor compliance

  • Communicate with various functions at station and country level to develop enhancement plans in order to meet business needs and respond to internal customer requests.

  • Develop user requirements or systems tools according to the need of the business and internal customers; implement systems according to project specifications and timeliness in order to ensure accurate and timely reporting and continuously drive initiatives for finance function

  • Liaison with internal and external auditors

  • Work closely with Corporate financial reporting team to ensure financial reports prepare according to the US GAAP

  • Review financial reports to ensure compliance of local GAAP for local statutory filing and tax purposes

  • Review and submit tax returns in compliance with local tax regulations

  • Prepare and submit annual budget to senior management; control, monitor and report results on a monthly basis in order to achieve budget targets.

  • The incumbent of this position is expected to perform all other related duties as assigned.


JOB SPECIFICATION


  • Bachelor degree in finance, accounting or business or equivalent

  • CPA license and MBA degree preferred

  • At least ten (10) years of accounting experience with at least five (5) years in management position and preferable in multinational corporations.

  • Experience and knowledge of international freight forwarding industry preferred

  • Travel may be required.

  • Knowledge of accounting requirement in China & US Generally Accepted Accounting Principles (GAAP)

  • Advanced skills in Excel, Access and Windows

  • Fluency in English verbal and written

  • Excellent communication, negotiation and human relation skill

  • Business acumen

  • Strong mindset of innovation and continuous improvement

  • Hands on mentality and self-starter


职能类别: 财务经理

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