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finance control manager in Shanghai

Shanghai, Shanghai
job type
CNY 50,000 per year
reference number
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job description

Key Responsibilities/Challenges:

-       Act as UORM of Country Finance and assist Financial Controller (Finance FORM) to promote the culture of risk awareness and minimize operational risk within Finance.

-       Assist Financial Controller to implement updates on FCP, Operational Risk policy and procedures and other financial/operational risk related policies.

-       Oversee period end GL closing. Monitor GL reconciliations and ensure timely declaration and escalation.

-       Supervise Financial Control activities performed onshore and offshore by FSSC to ensure issues are timely identified and addressed.

-       Manage the risk in Accounts Payable processing and Fixed Asset Management. Improve the process efficiency where possible.

-       Provide expert advice to cost centre/account owners on interpretation and implementation of FCP requirements.

-       Lead country team to join finance system projects and ensure financial control activities are timely updated to be effective in new system environment.

-       Support Group audit/peer review and actively follow up on issues highlighted.


Selection Criteria:

-       8-10 years of working experience in banking sector, Big 4 accounting firm experience is preferred;

-       Self-motivator, willing to work under pressure;

-       result oriented, strong sense of risk and strong will of getting issues solved.

-       Strong interpersonal, communication and influencing skills;

-       Sound change management skills;

-       Good command of both oral and written English and Mandarin

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