Position:                           Finance Control Manager                                                                 

 

Main Function:                      Financial management and controls, Taxation, Internal Controls/Auditing, Statutory/GAAP Accounting Compliance, Treasury, Insurance Risk management, Fixed Assets control, SoX implementation

 

Reports to:               CFO – Greater China

 

 

Direct Subordinates:      Employees of Finance Section

                                               

Function requirements:

 

Education:                University degree major in Accounting or Finance

 

Experience:                     at least  8-10 years of relevant working experience in the

                                   Multi-national Company
 

Skills:                         Good communication skills, verbal and written English
                            professional and experience in managing issues.

                            Skillful and tactful in liaison with other functions

                            Ability to manage MIS/IT related matters.

Duties and responsibilities:

·         Ensure compliance to statutory and GAAP accounting standards 

·         Review, update, and implement internal control procedures of finance and related functions within SL China group, including that of Greater China as appropriate.

·         Liaison with corporate Internal Control Project team and/or external cousultant to ensure business processes and financial controls in accordance to Sarbane-Oxley requirements.

·         Liason with tax , SAFE and other regulatory authorities, and ensure business transactions comply in all aspects with local taxation and statutory regulations

·         Annual US Tax Kits reporting

·         Manage SL China working capital.

·         SoX implementation in SL China.

·         Treasury and cash flow management, including liaison with bankers for funding needs and banking relationship. Managing internal cash flow planning and treasury report

·         Manage and coordinate with plant sites on consolidation of statutory accounts. Liaison with external Audit for local statutory accounts.

·         A&P controls and mangement & reporting of SL China management costs

·         Review intercompany accounts and ensure promt follow up and clearance of any outstanding issues on timely basis.

·         Check all the payments vouchers before going to pay

·         Ensure Cashier function is performed in line with internal procedures

·         Insurance and risk management

·         Ensure proper maintenance and filing of all statutory finance/accounting, and statutory documents, including contracts with thirs parties.

·         Management of fixed assets and capital spending, including preparation of CER

·         Coordinate and manage MIS/IT related matters 

·         Other duties as per instruction of CFO.