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Financial Governance & Control Manager
Shanghai, China, China
Subject matter expertise of Internal Control over Financial Reporting (“ICFR”) under SOX framework. Monitoring and governance of the ICFR effectiveness for end to end business processes of major value streams. Understand, design and documentation of Policies, Processes and Procedures.
Risk assessment, evaluation and management of key business processes. Work closely with business team to assess new business initiatives and process change, provide constructive recommendation to meet compliance requirement and drive business efficiency.
Closely work with WHQ counterparties to align and execute key strategies under ICFR program at Geo
Closely work with Geo and WHQ accounting team to assess the ICFR impact under new Accounting policy, processes and tools.
Audit coordination for both internal and external audit.
Over 8 years of professional experience in both public accounting and corporate internal control functions;
Comprehensive knowledge and experience of SOX program and US GAAP; AICPA/CICPA/CIA preferred.
Excellent communication skills with business and function teams at WHQ and Geo;
Fluent in speaking and writing English
ERP and related system knowledge is highly preferred
Retail/FMCG experience is highly preferred
Strategic thinking and self-driven