CFO
- Recruiter
- 国内知名上市化工央企
- Location
- HUBEI
- Salary
- Competitive
- Posted
- 12 Mar 2018
- Closes
- 16 Mar 2018
- Job role
- CFO
- Sector
- Energy/utilities
1. RESPONSIBILITY - : Budgeting and Forecasting
Work with the GM on 5-year strategic business plan and work plan
Prepare financial modelling to support annual budget and relevant presentation for senior management team and/or Board approvals
Establish necessary monitoring system to ensure plans/budget monitored at the entity level on a regular basis
Compile, Review and analyse monthly, quarterly and yearly forecast per required timetable
Financial reporting
Ensure timely preparation and submission of monthly/quarterly financial reports, forecasts and budgets to HQ
Monitor KPI and provide variances explanations and alert GM/China management team of any deviations and potential deviations
Organise and participate monthly finance performance review meetings and provide concise explanations to variances and setup correction plan whenever necessary
Operational Finance
Monitor and control factory manufacturing costs and overheads and provide analysis for key variances against KPIs and budget
Manage the cash flow, work on account receivables / inventory to ensure a good cash flow performance.
Review existing systems & procedures , and drive continuous improvements on the existing business practices.
Prepare and review capital investment appraisal and provide recommendations to the GM
Liaison with internal and external auditors, tax agents, company secretary, bankers, etc.
Undertaking any other ad hoc projects as and when required by the GM.
Statutory Compliance
Oversees all statutory compliances related to Registrar of Companies / Tax (VAT/CST) Authorities / are up to date and being followed
Ensure proper maintenance of accounting transactions in accordance with Corporate and statutory requirements, regulatory guidelines and established practices
2. ACCOUNTABILITY :
Play a key role on development and training of Finance Team. Foster team work and provide excellent internal and external customer service.
Cash flow performance
Timely and accurate finance reporting
Operation compliance
3. AUTHORITY :
To respond and perform all assigned Corrective Actions.
Support continuous performance improvement.
And at all times act within the policies and financial authority guidelines of the Company.
Requirements:
5-years financial management role in MNC environment with solid experience in group consolidated reporting, forecasting and budgeting.
Good understanding on the PRC statutory requirements
Good interpersonal skills especially experiences in dealing with SOEs.
Good Financial and Business Acumen
Ability to handle diversity and cultural differences
Be able to work independently and effectively
“Can do” attitudes and able to work under tight deadline and pressure
Data driven decision making
CPA min 3-5 years audit experience in a reputable accounting firm
System experience - Oracle, SAP, UFIDA preferred but not essential
Good skills on office application (PPT, Excel)
Good command of English