The position is playing as part of the Finance Operation Control & Review team to handle China cross-functional projects and analytical tasks, internal control and compliance.
Key Responsibilities:
Data analysis and review of all business transactions to ensure spending are fair, within plan, make logical sense and conducted in line with approved processes and procedures.
Business value chain and net pricing analysis covering all discounts and promotional activities to all intermediaries to ensure a fair distribution of profits amongst all channel players.
COA update to ensure they are up to date, representative of latest organizational changes meeting also the needs for future business expansion.
Point of reference & librarian of all financial policies, conduct timely review to ensure they meet all legislative requirements and incorporate all latest accounting standards, acts and amendments.
Perform process procedural review of other functional departments and execution follow-up check to ensure adequacy of internal control and integrity of risk management been observed.
Participate and support cross-function in new system and project implementation such as Digital, E-HR etc.
Analyze operation result and macro law & policy impact, continually improve efficiency, identify risks and opportunity.
Conduct other activity and project base studies and analysis to identify opportunities for further improvements.
Jobholder Qualifications:
Bachelor’s degree in Finance or accounting and professional certification, such as CGMA/CMA/CPA/ACCA or equivalent qualification is preferred;
6+ years in various finance operation/FP&A/internal audit/internal control position in FMCG /consumer industry in corporate level/sales function is preferred. Big 4 audit background or audit experience in sales operations environment are encouraged to apply.
Good knowledge in SAP, or equivalent system, project experience is better.
Strong communication skills and good command of English is preferred.
Task oriented with ability to adjust multiple priorities in a short time span.
职能类别: 财务分析经理/主管 审计经理/主管
联系方式
上班地址:上海长宁绿地商务大厦/广州天河中泰国际大厦
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