Finance Manager Permanent - Shanghai

Job details

  • City : Shanghai
  • Function : Accounting/Finance
  • Sector : Accounting
  • Reference : 29314

Job description

Main tasks & responsibilities:

Accounting & Reporting/

- Manage full accounting closing activities (Review monthly Journal Entries, Balance Sheet Account Reconciliation, Cash flow etc.); Keep proper accounting records and audit trials

- Complete monthly management reporting, financial variance analysis and interpret variances

- Creates/ improves internal control process

- Ensures compliance with local regulations including financial reporting, tax, licensing, etc

Planning & Forecasting/

- Preparing budget/forecast financial packages and presentation as per management requirement

- Liaison with sales team to prepare monthly Sales, P/L forecast and variance analysis against forecast/budget, provide value added comments 与销售团队保持联系,准备月度销售数据,预测销售收入,并根据预测/预算进行差异分析,提 供增值意见

- Assist in Strategic Planning process

Analysis/ 分析

- Experience/knowledge of foundation level analytical techniques (budgeting, variance analysis)

- Ability to analyse and understand financial data

- Able to present findings in effective, meaningful ways that drive business decisions

- Responsible for SSL & SAL monthly reports, monthly & yearly Mastersheet reports, etc

- Manage SSL & SAL's daily finance business, including supervising daily cash flow, approving & releasing payments, etc. Ensure it works effectively & smoothly

- Handle and arrange SALs payments, entry SAL vouchers

- Manage SSL & SALs tax works, including SSLs monthly tax reports, annual tax inspection; SALs profit tax return, SAL employees return etc

- Handling SALs annual survey report from HK government

- Handling SSLs annual inspection and survey reports from Shanghai & GZ government departments

- Responsible for SSL & SAL finance forecast and related budget, supervising the budgets status

- Manage SSL & SAL annual audit, ensure audit work and final audit report completed on time

- Support GM and group finances work, provide related analysis reports. Give other department related assist and support

- Continue improve finance work flow and procedure, complete the financial regulation

- Coach finance team professional skills & share the experience

Qualified and interested Parties please apply with your CV and latest salary in Word format to Candice.yu@fytecn.com. Thanks a lot!

Desired profile

- Bachelor or above qualified in Accounting or Finance or equivalent experience
- At least 5+ years relevant work experience, preferable in Chemical industry
- With the certificate of accounting and the priority of the professional title of the accountant