In charge of full functions of finance & accounting, ERP/IT. Be responsible for internal control process build up and adherence, code of conduct compliance within company. Ensure accuracy & promptness in F&A, controlling, Reporting. IT optimization, New ERP implementation & Optimization, CIP project implementation, internal/external tax exposures elimination.

Interfaces-Internal: Group/ Country Functions, Local Division Controller, Global Product Group Controller, Global BU Controller-External: Auditor, Customer, Vendor, Local authorities•Main ResponsibilitiesFinance Department 1.Managing the team of accounting and controlling professionals to maintain a stable and efficient daily operation of the finance department. 2.Implementing and maintain policies and procedures to ensure reporting system comply with US GAAP, PRC GAAP… Show more Interfaces-Internal: Group/ Country Functions, Local Division Controller, Global Product Group Controller, Global BU Controller-External: Auditor, Customer, Vendor, Local authorities•Main ResponsibilitiesFinance Department 1.Managing the team of accounting and controlling professionals to maintain a stable and efficient daily operation of the finance department. 2.Implementing and maintain policies and procedures to ensure reporting system comply with US GAAP, PRC GAAP, Tax requirement respectively. 3.Implementing and managing the financial aspect of an ERP system (SAP) to ensure capability in reporting and analysis. 4.Implementing and maintain internal control system to ensure comply with SOX requirement. 5.Development cost model and profitability calculation to support the pricing of the product. 6.Development and presentation of reports for the Management Team of the company, Business Units managers in head quarter and Board. 7.Organize and instruct annual budget and forecast, monitor the variances between budget and actual results to support management actions. 8.Management and coordination of external and internal audit requirements, review audit result and implement improvement. 9.Financial risk management (Commercial, Credit Control, Foreign exchange exposures) Company wide 1.Act as integrity officer of the company to ensure compliance.2.Review and approve the investment plan, T&E and significant purchasing activities. 3.Review and approve pre-calculation in tender, contract stage, involve in project analysis after execution for deviation analysis and improvement.4.Project risk review. 5.Monitoring the cost level, NWC and cash flow, implement KPIs, projects and actions for improvement.6.Support GM and cross function department in daily business, provide professional financial analysis and advice. 7.Coordinate the effective operation of the IT department.8.In charge of board secretary jobs. Show less

The FC takes an active role in improving the profitability of the company, supports the business segments to achieve a profitable growth, responsible for safeguarding the assets of the company, provide rolling 12 months forecast Financial data to senior executive management team to optimize operational efficiency & efforts. Ensure all amounts in the PNL & balance sheet be properly classified, valued and supported. Reconcile between US GAAP and PRC GAAP. Ensure internal & external compliance… Show more The FC takes an active role in improving the profitability of the company, supports the business segments to achieve a profitable growth, responsible for safeguarding the assets of the company, provide rolling 12 months forecast Financial data to senior executive management team to optimize operational efficiency & efforts. Ensure all amounts in the PNL & balance sheet be properly classified, valued and supported. Reconcile between US GAAP and PRC GAAP. Ensure internal & external compliance to meet legal, tax & SOX requirements. All exposures be identified and communicated to senior finance management. 1.Financial Accounting & Reporting2.Assurance & Internal Controls 3.Business Management 4.Financial Magt, Capex magt.5.External Compliance.6.Personal Management. Show less

1. Ensure accuracy, promptness, efficiency on all internal reporting packages to Italy Headquarter, external financial reports to outside governments;2.  In charge of internal control procedures and KPI implementation and evaluations. Total cost control and budget managements to meet company targets.3.  Supervising timely cash collection against overdue sales contracts. Establishing effective sales incentive policy based on multi-analysis index of sales performance. 4.  Overall… Show more 1. Ensure accuracy, promptness, efficiency on all internal reporting packages to Italy Headquarter, external financial reports to outside governments;2.  In charge of internal control procedures and KPI implementation and evaluations. Total cost control and budget managements to meet company targets.3.  Supervising timely cash collection against overdue sales contracts. Establishing effective sales incentive policy based on multi-analysis index of sales performance. 4.  Overall control on company financial policy through different methods and efficient cash flow management to avoid high operation cost. Vital Project feasibility evaluations to help decision making from senior management team.5. Effective communication and good relationship build up with governments and tax officers. Effective tax planning to avoid tax risks. Show less

1.Assist senior F&A manager to handle & oversee the daily accounting work, supervise the F&A team under adequate control & efficiency in various finance & accounting aspects: cash flow control, inventory control, fixed assets management, costing analysis, tax declaration etc in compliance with PRC GAAP, Bosch HQ requirements.2.Prepares decent trial balance reports & financial statements according to GAAP requirements. Designs and maximizes automation in the department to provide efficient… Show more 1.Assist senior F&A manager to handle & oversee the daily accounting work, supervise the F&A team under adequate control & efficiency in various finance & accounting aspects: cash flow control, inventory control, fixed assets management, costing analysis, tax declaration etc in compliance with PRC GAAP, Bosch HQ requirements.2.Prepares decent trial balance reports & financial statements according to GAAP requirements. Designs and maximizes automation in the department to provide efficient and sufficient financial information to senior management.3.Liaisons with local government officials, bankers in matters of legal, fiscal, forex etc and to maintain good relationships with them, working with auditors internal / external on scheduled activities.4.Assists the senior F&A manager implementing cross-function/cross-department projects, assigned as deputy when needed.5.Assists in the annual budget & quarterly forecast preparation,assists the the senior F&A manager in monitoring the performance against plan throughout the year with suggestive correction plans and actions. Show less