Finance Manager
30K~40K/月
更新:16小时前
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Key Responsibilities: Assisting Finance controller to overall drive Compliance and Controls improvement. Manage and execute company internal control system, assure all business procedures and internal control system compliantly with relative rules and regulations. Overall lead Sarbanes-Oxley (SOX) compliance and management testing work according to Pall global Sox compliance team guidance. Communicate management Sox testing results and follow up all remediation action for any internal control and deficiency identified. Coordinating Danaher internal audit and external audit, to manage and execute company internal control system, assure all business procedures and internal control system compliantly with relative rules and regulations. Overall support Finance controller to follow up any internal or external audit findings, and drive prompt remediation of all audit findings and weaknesses by working with each BU and functions. Overall lead finance team to drive proper balance sheet reconciliation review to make sure all BS items have been properly presented and reconciled according Pall Finance Policy, and overall drive all BSR process efficiency improvement and control weakness remediation actions. Support Finance controller to review all revenue recognition application to ensure all revenue recognition are fully complied with Company Finance policy. Overall lead finance team to drive Finance working efficiency and standard work implementation through DBS tools. Leverage the CFS (global financial shared service center in Malaysia) to deliver continuous improvement in the cost of transaction processing. Overall lead Pall China local and management account booking and reporting, review and approval of routine payments, journal entries and reports (Local GAAP and US GAAP reports) Assisting Finance controller drive business financial performance. Overall lead for AR and credit management process improvement by balance credit risk and business growth, and to drive effective action for attaining financial performance metrics (Working Capital Turn, DSO etc.); Review key contract term and supporting Finance controller for revenue recognition review and justification. Support Finance controller to work as BU Finance partner by providing insightful business and financial analysis to drive effective action for attaining financial performance metrics, primarily Operating income and Return on Capital. Overall lead treasure and AP team to drive daily SG&A control, cash flow management, T&E compliance etc. Other ad hoc request from Finance controller or senior leadership team to support business Performance Standard/Goals: Conduct professional risk management; effectively reduce and control business and financial risks to ensure Pall may expand business in China healthily and rapidly "Satisfactory" ratings result in Danaher Internal audit and BSR review, and no any unremediated findings by year end; Zero testing failures for Danaher Sox audit by year end; 100% statutory audits complete according to Danaher and local regulation requirement. And Non- qualified opinion on local independent external audits; According to Pall Corporation's due dates to send out Pall China and Pall Corporation reports timely and accurately According to Pall China 's accounting procedures and timing requirements completely check and approve relate to all relate accounting documents and vouchers required without mistake. Provide insightful business and financial analysis to local leadership and regional management and actively work cross functionally to drive effective action for attaining financial performance metrics, primarily Operating income and Return on Capital. Position Qualification Requirement: Undergraduate Degree in Accounting, Financial management 8 years or above financial management experience in US MNC environment or audit experience in big four audit firms; CPA qualification preferred; Requires an in-depth understanding of PRC and US GAAP, Strong communication skills in English Unquestionable character and integrity Ability to think objectively and independently and act based on facts and data. Smart, self-confident and humble, with very high business maturity. proper business partnership skills and commercial acumen. Articulate with excellent communication skills and solid cross functional influencing skills
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