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REED EXHIBITIONS
JOB DESCRIPTION
JOB TITLE: Finance ManagerEast China
职位名称 华东地区财务经理
COUNTRY RESPONSIBILITIES: Direct responsibility for East China
职责: 负责中国华东地区的财务事宜
REPORTS TO: Vice President East China Managing Director of JV
Financial Controller China
汇报上级: 中国华东地区副总裁/合资公司总经理/中国区财务总监
OVERALL PURPOSE
主要工作目标:
As Finance Manager East China [hereafter known as the “Region”]:
作为中国华东区(以下简称地区)财务经理,
i) To direct and to control all financial and legal matters relating to Reed Exhibitions (RX) and those subsidiaries, JVs & representative offices in the Region (as directed by Management) so that actions taken allow the Region to operate in the most efficient, cost effective and profitable manner and so that all statutory, legal and corporate requirements are met.
按照公司管理层的指示, 直接管理地区内公司和其分支机构、合资企业、办事处的所有财务和法律事宜,保证高效率、低成本、高收益地完成地区内业务,并保证符合国家相关
的法律规定。
ii) To participate in the management of and contribute to the overall profitability and long-term development of the Region.
参与为公司的盈利和长期发展为目的的管理工作。
iii) To participate in the strategic and business planning of the Region.
参加地区内战略和业务发展计划的制定。
PRINCIPAL ACCOUNTABILITIES
主要职责
The key responsibilities of the Finance Manager are:
1 Set-up, direct and control the finance function of the Region such that:
建立、管理、控制地区内的财务职能, 包括:
• The accounts of companies in the Region give a true and fair view of its financial position. 确保公司帐目真实、公正地反映公司的财务状况;
• The financial information of companies in the Region complies with all statutory and fiscal requirements and all specified requirements of Corporate, HQ and Governmental agencies.
公司财务信息符合国家相关财政规定, 并符合公司总部和政府机构的有关规定。
• Appropriate and accurate management information is available to the company Board and to HQ on a timely basis.
及时为公司董事会和总部提供准确的财务管理资讯。
• Appropriate controls, within the framework laid down by HQ, are in place to safeguard the assets of companies in the Region.
在总部规定的财务构架内,对公司地区内的财产进行管理, 确保其安全。
2 Develop appropriate analyses of past, present and forecast financial results, independent of country or regional management, to provide thorough explanation of performance and prompt, effective reaction to performance issues.
独立制作财务分析报告, 包括过去、现在和未来的财务分析, 提供完整的业绩说明, 高效及时地反馈业绩情况。
3 Provide guidance and advice to in-country financial management regarding policy, processes, systems and financial staffing and organisation.
为中国财务管理层提供有关政策、程序、系统、财务人员配置及组织结构方面的指导性建议。
4 Assist in the development of the Region’s business plan, including setting requirements for ‘bottoms-up’ budgeting, reviewing and analysing all submissions, generating recommendations re final budgets, consolidation and overall plan presentation.
协助地区内的业务发展计划, 包括制作预算、审阅并分析所有提交的报告、为最终的预算、汇总和总体计划方案提供建议。
5 Co-ordinate with China Corporate finance functions on matters pertaining to tax, treasury, accounting/reporting and the overall integration of finance affairs by country and Region. Respond on a timely and informed basis to questions and requests for analyses from the parent finance function via China Corporate office.
与中国的财务职能协调有关税务、财政、会计报表、总体财务事宜等方面的工作。 就有关问题及时通过中国总部汇报给集团总部的财务职能。
6 Develop close, co-operative working relationships with Finance Managers based in other parts of China and in Singapore so as to be able to provide & meet timely consolidated management reporting requirements.
与中国其他地区以及新加坡的财务经理保持密切的合作关系, 以便及时地按照要求提供汇总管理报告。
7 Provide objective financial analyses, recommendations and support for corporate development projects including acquisitions, divestments, joint ventures and major new business initiatives when required. These activities will span business evaluation, due diligence process and business integration planning.
在需要的时候, 为公司方展项目包括收购、合资和其他主要新业务提供财务目标分析报告、建议和支持。 这些财务活动包括业务评估、审查程序、业务合并计划。
8 Assist in the Strategic Planning process, reviewing and analysing all submissions and participating in the development of overall business strategy for the Region.
协助制定战略计划程序、审阅分析文件, 参与开发地区内的总体业务战略。
SKILLS/QUALITIES REQUIRED OF THE JOB HOLDER
所需技能
The job holder should possess the following qualifications and skills:
Graduate from a local university majoring in accountancy/finance
本科以上财会专业毕业
Qualified accountant (CPA) in China
中国注册会计师
At least 7 years post-qualification experience in both external audit and accounting in commercial environment. Preference will be given to candidates with 3 or more years of audit experience, and 3 or more years of working in similar managerial capacity in a FIE setting. (Note: Candidates without minimum of 3 years managerial experience gained in FIE in recent years need not apply.)
至少7年外部审计及公司财会的工作经验。 3年以上的审计经验者或3年以上相关管理经验者优先考虑。(低于3年财务管理经验者将不予考虑)
Able to read, write and speak English.
具有较好的英文听、说、读、写能力
IT literate. Preference will be given to candidates with experience in using Hyperion reporting system.
会使用电脑。 使用过Hyperion财务系统者有限考虑。
He/she should have good analytical, technical and management skills and demonstrate a sound understanding of the commercial aspects of the business. When dealing with business units, he/she should have the strength of character to recommend and institute controls, corporate policies, and best practices and yet be sensitive to local operating issues.
应聘者需要具备很好的分析、管理能力, 并且对商务运营有很强的理解能力。 在与业务部门打交道时, 有能力向他们介绍公司政策和最佳的运行模式, 并加以管理,同时能够理解当地的运行模式的敏感问题。
He/she should be an energetic and resourceful individual with an action orientation who is enthusiastic and has a proven track record of consistently getting tasks completed. He should have strong interpersonal skills and be a good listener with a natural consultative style.
应聘者应该精力旺盛, 善于付诸于行动, 有工作热情, 有以往完成任务的良好记录。 善于与人打交道, 擅长聆听, 并给出建议。
The job holder should be prepared to travel in the Region, should be flexible and be able to function effectively in diverse cultural environments.
应聘者应可以出差, 能适应多元化文化氛围。 |
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