全套职位描述(英文版)

Controller / Director / VP

Job Description:

•Work closely with the company’s CFO, and ensure that all of the responsibilities pertaining to the accounting department are met

•Develop and direct the activities of the professional staff involved with the financial aspects of (regional) operations, including forecasting, planning, budgeting, credit and collections, cost accounting, and

financial control systems

•Report to the CFO (President) and be responsible for all accounting functions

•Providing analytical, budgetary & financial planninganagement/reporting support to senior m

•Establishing and maintaining internal controls, external financial reporting

•Interface with external auditors, handling all corporate tax matters

•Coordinate and oversee the annual profit planning process

•Introduce new methodologies and techniques for the use in planning and analysis

•Evaluate business opportunities and their potential impact on the strategic growth of the company

•Introduce and prepare financial analysis to be presented to senior management and develop interim and long-term financial forecasts

•Responsible for staff development and management

•Perform special analyses and presentations to senior management relating to changes in accounting rules and accounting / reporting impact of changes in business conditions

•Interface with regional controller in the areas of financial reporting and accounting

•Ensure compliance with tax regulations in all jurisdictions

•Conceive and implement policy and procedure

•Oversee expansion into other regional offices, acting as project manager for new office build-outs in finance side

•Be a key business partner in the organization to ensure proper financial considerations are taken into all business decisions

•Coordinate, schedule and manage resources across development and implementation teams

•Develop the short-term and long-term financial strategic plans and possible public listing in 3-5 years •Ensure accuracy and timeliness of all financial reporting and Accounting operations

•Improve financial management tool

•Lead and support the financial analysis of the business to support decision making

•Manage a small team with the highest efficiency

•Manage design, development, testing and implementation of global financial system

•Prepare report of customer performance and staff performance

•Reengineer financial and accounting operations processes and information systems

•Responsible for Finance, Accounting, Administration, Logistics in Asia Pacific

•Support business and revenue growth initiatives

•Direct the whole accounting operation to ensure maintenance of sound financial accounting systems meeting statutory requirements

•Develop and maintain sound internal control procedures, and implement and efficient and timely reporting system

•Supervise accounting team, logistic team and IT personnel

•Establish annual plans and monthly forecasts meeting tight deadline

•Liaise with auditors and bankers