职位详情
Financial Controller
2.5万-3.5万
巍客(上海)贸易有限公司
上海
5-10年
本科
10-25
工作地址

同盛大厦

职位描述
职位概述:
我们正在寻求聘请一名财务总监来建立和拥有财务和行政运营。您将管理所有关键的财务周期:订单到现金、采购到付款、库存和记录到报告。您将向区域主管和全球 CFO 汇报工作。
该职位需要出色的财务运营技能、领导潜力和卷起袖子的态度。我们正在寻找一位有驱动力、以流程、数据和技术为中心的财务专业人士,他有能力在不断发展的组织中建立财务和管理运营,并着眼于效率、自动化和准确性。
理想的候选人是具有财务运营企业经验的财务专业人士;具有构建者思维方式、强烈的细节导向、对项目感到兴奋、准备卷起袖子、身兼数职,并热衷于在快速发展的组织中产生重大影响的人。

职责:
 为外部利益相关者准备所有当地财务报表,包括损益表、资产负债表、股东报告、纳税申报表和政府机构报告。
 准备月度、季度和年度合并结算程序,并确保用于向管理层准备内部财务报告的信息的及时性、效率和准确性。
 确保流程标准化以及及时准确地完成财务交易的月末和年终结算,以符合美国 GAAP 和 IFRS 标准。
 为高级领导层演示、预算、月度预测和实际情况准备报告。
 推动业务流程自动化,制定和记录财务政策,以实现流程标准化并加强内部控制。
 积极参与业务计划和项目,包括为新交易实施财务、实施新的成本财务方法,并作为业务和财务系统实施的关键合作伙伴。
 与外部审计师合作并管理审计请求,以推动及时完成季度审查和年度审计。
 管理工资单、信用审批、保险和增值税活动。 担任所有管理职能的内部主管,包括法律、IT、人力资源和设施。
 根据需要或分配的其他相关职责。
关键资质:
 要求相关领域的学士学位;需要 CPA 称号。
 至少 7 年的财务经验,并逐步扩大角色。
 SAP、Oracle 或其他 Tier 1 ERP 经验是一大优势。 出色的演讲和沟通技巧;能够分析并向领导层展示数据、评论和建议。
 需要丰富的供应链金融经验;具有丰富成本财务经验的制造、批发或零售背景者优先。
 具有国际运营经验 - 多实体、多货币组织者优先。
 在一个非正式、平易近人的小团队中茁壮成长。

Job Summary

We are looking to hire a Financial Controller to build up and own the finance and administrative operations. You will manage all key financial cycles: order to cash, procure to pay, inventory, and record to report. You will be reporting to the Region Head as well as the Global CFO.
The role requires excellent finance operations skills, leadership potential, and a roll up sleeves attitude. We are looking for a driven, process-, data-, and technology-centric finance professional who has the ability to build up financial and administrative operations in a growing organization with an eye for efficiency, automation, and accuracy.
The ideal candidate is Finance professional with corporate experience in finance operations; someone with a builder mindset, strong detail orientation, excited by a project, ready to roll up their sleeves and wear many hats, and excited to make a high impact in a fast-growing organization.

Responsibilities
• Prepare all local financial statements for external stakeholders, including income statements, balance sheets, shareholder reports, tax returns, and governmental agency reports.
• Prepare the monthly, quarterly, and annual consolidated close procedures and ensure the timeliness, efficiency, and accuracy of information used to prepare internal financial reporting to management.
• Ensure standardization of processes and timely and accurate month and year-end closings of finance transactions in compliance with US GAAP and IFRS standards.
• Prepare reports for senior leadership presentations, budgeting, monthly forecasting, and actuals.
• Drive business process automation and develop and document finance policies to standardize processes and strengthen internal controls.
• Actively participate in business initiatives and projects, including operationalizing the finance for new transactions, implementation of new cost finance methods, and serve as a key partner in the implementation of business and finance systems.
• Partner with external auditors and manage audit requests to drive timely completion of quarterly reviews and annual audits.
• Manage payroll, credit approvals, insurance, and VAT activities.
• Serve as the internal lead for all administrative functions including legal, IT, HR, and Facilities.
• Perform other related duties as necessary or assigned.

Key Qualifications
• Bachelor’s degree in related field required; CPA designation required.
• Minimum 7 years’ experience in finance, with progressively expanding roles.
• SAP, Oracle, or other Tier 1 ERP experience is a big plus.
• Excellent presentation and communication skills; ability to analyze and present data, commentary, and recommendations to leadership.
• Extensive supply chain finance experience required; manufacturing, wholesale, or retail background with strong cost finance experience strongly preferred.
• Experience with international operations - multi-entity, multi-currency organizations preferred.
• Thrives on an informal, accessible and small team.

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