Powerstone-HK Consulting is a China-based executive search firm with strong executive network and search capacity in Greater China. We are with a proven track record of high-level recruitment for global corporations and International Company.
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Powerstone-HK Consulting |
职位: CFO-FMCG 悬赏:20000元
- 有海外工作、学习经历
- 硕士其以上学历,10年以上相关工作经验
- 8个月内到位
KEY RESPONSIBILITIES:
Staff performance
·To ensure consistently high standards of performance, good results and continuous improvement through effective communication and team work.
·Provide induction and continuous training to all levels of employees
·Agree objectives with employees, including standards of performance
·Motivate employees to perform to agreed standards
·Encourage direct reports to continuously review procedures and systems to make recommendations for continuous improvement
Internal control
·To ensure a strong internal control environment is maintained in which custody to assets, corporate records, authorization procedures and management supervision meet corporate standards.
·Ensure corporate Financial Control Policies are complied
·Ensure company documents and assets kept under appropriate control
·Eliminate the opportunities for fraud to maintain strong data security
·Perform P&L reviews regularly to ensure compliance with the Standard
Accounting Manual
Billing
·To ensure accurate invoices are produced and distributed to corporate standards in a manner consistent with customers’ service expectations.
·Ensure appropriate billing methodology is in place
·Ensure rating and client detail databases are accurately maintained in a timely fashion
·Monitor cross functional controls to enhance billing completeness and accuracy
·Ensure all consignments are billed on a weekly basis
·Ensure printing, distribution, filing retrieval and archiving are timely & efficiently performed
·Ensure productivity standards are met and both productivity and performance tracked
Receivables
·To ensure receivables are controlled to Corporate standards in a manner consistent with customers’ service expectations.
·Monitor compliance with payment term disciplines and ensure exceptional payment terms are appropriately authorized
·Ensure credit risks are minimized
·Ensure trade receivables are systematically collected as they fall due
·Ensure trade receivable records are accurately maintained
·Ensure receivable queries are promptly resolved
·Ensure productivity standards are met and both productivity and performance tracked
Treasury, tax and management of capital employed
·To maximize cash flow from trading activities and credit from trade and other current payable, whilst minimizing tax payable and minimizing capital employed in financing fixed and current assets.
·Ensure credit extended to customers is minimized
·Maximize credit received from trade suppliers and other creditors
·Ensure collections and disbursements are in line with credit terms negotiated with customers and suppliers
·Ensure Group cash targets are met
·Agree a tax minimization plan with the Group tax Dept to enhance tax planning
·Ensure capital expenditure proposals meet Group R.O.C.E. requirements
Management accounting, reporting and budgetary control
·To ensure trading activity is correctly budgeted, forecasted and tracked.
·Prepare an annual, bottom-up, cost budget using realistic budget hypotheses and produce quarterly forecast updates in the light of actual information
·Calculate, report and track actual weekly and monthly results for actual result versus budget and forecasts
·Analyze and explain deviations
·Identify potential for corrective revenue and cost actions to maximize profit opportunities
· Prepare cost benefit justifications to support capital expenditure proposal
Financial accounting and reporting
·To ensure accurate, complete and up to date accounting records are maintained and to ensure both internal and external financial reports, returns and statements are based on those records.
·Ensure that all transactions are genuine, correctly calculated, appropriately approved and completely and
REQUIEMENTS:
·University degree with major in accounting plus CA or CPA certification;
·More than 10 years working experience with a Minimum of 5 years experience in senior accounting / controller position with a multinational company and Sino Foreign Joint Venture Company.
·Audit experience a plus;
·Experience with both U.S. GAAP and Chinese GAAP;
·Knowledge on local Accounting standard, tax & legal & audit issue.
·Detailed and practical knowledge of financial accounting / reporting;
·Proficient in personal computer skills and use of Excel and other Microsoft Office Software. Experience with utilization of multi-national accounting software packages.
·Ability to interact well with all personnel and different levels of management with varies backgrounds and disciplines including technical and operational.
·Ability to work in a dynamic, sometimes very independent and high pressure environment;
·Proficient with both written and spoken Mandarin and English
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·samwangshan@gmail.com | 网友 | 1/2441 | 2008/10/29 |