全球知名娱乐服务型外企
全盘财务负责人
快速消费品
会计与金融
上海
5-10年
学历不限
面议
职位描述
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Position Summary
As the first finance hire in China, the Finance Manager will be responsible for establishing and managing the full spectrum of finance operations and compliance for the China business. The role will serve as a strategic business partner to the China General Manager and APAC leadership team, ensuring strong financial governance while supporting rapid business expansion in China.
Key Responsibilities
1. Financial Accounting & Reporting
Lead the full set of accounting activities for China entity
Manage monthly, quarterly and annual closing process
Prepare statutory financial statements in accordance with PRC GAAP
Deliver management reporting packages to APAC headquarters under IFRS/Group reporting standards
Ensure accuracy and integrity of all financial records
2. Tax & Compliance
Manage all PRC tax compliance matters including:
VAT
Corporate Income Tax
Individual Income Tax
Withholding Tax
Coordinate annual audits and statutory filings
Maintain relationships with tax authorities, auditors and external advisors
Ensure compliance with local accounting, tax and regulatory requirements
3. Treasury & Cash Flow Management
Manage cash flow forecasting and working capital
Oversee banking relationships
Monitor payment processes and internal controls
Support capital injection, intercompany funding and foreign exchange matters
4. Budgeting & FP&A
Lead annual budgeting and quarterly forecasting
Conduct financial analysis on:
Club expansion
New store investment
Membership profitability
Pricing strategy
Sales productivity
Provide decision support to China leadership team
5. Business Partnering
Partner closely with:
China GM
Operations team
Sales & Membership team
Marketing team
Evaluate business performance and identify growth opportunities
Develop business cases for new club openings and expansion initiatives
Monitor key KPIs including:
Membership revenue
Retention rate
Cost per acquisition
Club profitability
6. Finance Infrastructure Setup
作为进入中国初期最关键的职责:
Build finance processes and internal controls from scratch
Establish accounting policies and SOPs
Support ERP/accounting system implementation
Manage outsourced accounting and payroll providers if applicable
Ensure scalable finance infrastructure for future growth
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职位要求
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Requirements
Education
Bachelor degree or above in Accounting, Finance or related disciplines
CPA / ACCA preferred
Experience
8-12 years finance experience
Minimum 3 years in Finance Manager or equivalent role
Experience in multinational companies is highly preferred
Hands-on experience managing full-function finance in China