Strongest technical expertise in accounting decision making for routine business operations & various special projects per US GAAP & Corp Policy.
Review and Ensure Fin Statements of all APR units are prepared timely and presented fairly in accordance with US GAAP & Corp Policies, by working closely with Share Service
SOX Focal for APR by liaising with different BU & Functional teams, to review & ensure the Corp Internal Control Standard & Policies are in place for all process in APR
Proactively & Openly address Fin/Operational Control issues or potential risk exposures through systematic watching/alerting tools, closely follow up till resolved
Instill APR Fin/Accounting Disciplines to drive people mindset and behavior changes in pursuit of sound APR control environment & high accounting quality
Key Interface among country Fin team, Corp Controller group, Other Regional functional teams to drive integrated & speedy decision making
Contribute to develop a first class Fin Controller team through providing technical knowledge training, timely feedback,
Qualification
Hard Skill Sets
Very familiar with US GAAP, China GAAP, SOX framework with progressive 8-10 years working experience in Big 4 international accounting firm as s senior manager. Additional 2-5 years working experience in MNC is a plus
Having Recognized Professional Certificate, like ACCA/CGA, and China CPA. Additional CMA or MBA is a plus
Good Analytical Skills supported by Logic thinking
