Finance controller APAC

招聘企业
某挪威外企
工作地点
Fujian - Xiamen - Huli, China
薪金
Competitive
已发布
2019年10月18日
关闭
2019年11月8日
编号
h4659724
工作职责
会计师
1. Monthly reporting on actuals' consolidation and forecasting. In-time and accurately key in local entities' financial statements in Group reporting system (Cognos) according to IFRS. Check and guarantee data coherence in different reports. Identify and alert abnormal data in local reported files. Make inquiry to local entities for variance explanation between actual vs budget, keep record of feedback received. Consolidate forecasted financials by local entities and control consistency with other relevant information.
2. Annual budgeting and five-year business planning. Consolidate based upon local entities' input, build flexible EXCEL models to allow in-time adjustment. Identify non consistent year-on-year changes and alert.
3. Relay HQ Finance requirement to APAC local entities and follow-up the execution: new IFRS requirement, business compliance procedure, ...
4. Liaison between local entities and headquarters for local entities' various issues, provide assistance in formalities for such as capital increase, loans, .... Promptly provide information required by HQ.
5. Provide ad hoc finance analysis: margin variance, business seasonality, cost efficiency... Participate in ad hoc missions: build financial modelling for new business.
1. Bachelor's degree or above in Accounting, Finance or Business related major. Good mastery of Accounting principles and financial statements, knowledge of IFRS will be plus. Overseas study or work experience as a plus.
2. Working experience in Finance control and/or financial reporting in multi-national companies, from one of the industries or similar: retail/machinery manufacturing/logistics.
3. Mastery of advanced EXCEL functions such as Pivot table, proficient user of an ERP (SAP, Oracle, IFS, ...)
4. Fluent written and spoken English. Most work is in English environment.
5. Accurate, autonomous, well organized, self-driven, flexible and responsible to meet task deadline.

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