Global Packaging Business
Accounting Expert - Statutory Reporting
制造业
会计与金融
上海
10年以上
本科
面议
职位描述
This role will lead statutory reporting processes to support compliance with statutory reporting obligations across the global enterprise. This role requires strong technical accounting and reporting skills and leadership skills. The incumbent will oversee all compliance related obligations for a jurisdiction or region and may lead a small team of senior analysts.
1. Statutory Reporting
法定财务报告
• Manages the preparation and review of statutory reporting for international entities across one or more jurisdictions
负责集团下辖多家境外法人主体、单个或多个管辖区域的法定财务报表编制、复核全流程管理工作
• Provides recommendations and insights for the design and implementation of processes and controls (including SOX) around the statutory filing preparation
围绕法定申报工作，为流程搭建、内控体系（含SOX ）的设计与落地提供专业建议及决策支撑
• Interprets and implements material changes in U.S. and non-U.S. statutory and compliance regulations
解读并落地执行美国及其他地区重大法定法规、合规政策更新调整要求
• Serves as a deep subject matter expert in statutory and financial reporting for one or more jurisdictions
担任所辖管辖区域法定财务报告领域的资深专业负责人
2. Compliance Reporting
合规申报管理
• Manage statutory and compliance projects through providing insights into the development of strategy by executing that strategy for a region
结合区域发展战略输出专业分析建议，统筹落地区域内各类法定合规专项项目
• Supports cross-functional projects involving international restructuring, M&A activities and divestiture within responsible jurisdictions
负责所辖区域内涉及国际化业务重组、企业并购、资产剥离等跨部门专项项目的合规支撑工作
• Leads the quarterly and year-end statutory compliance obligations, including statutory, tax and government reporting requirements for one or more jurisdictions
牵头落实季度、年末全周期法定合规工作，完成管辖区域内法定财报、税务申报、政府报备等各项要求
• Coordinates Company involvement in matter resolution and audit inquiries with tax authorities, government authorities, and internal and external auditors for multiple jurisdictions
统筹对接税务机关、政府监管部门、内外部审计机构，多区域协同处理各类核查问询、事项整改工作
3. Controlling
财务管控工作
• Reviews balance sheet and income statement monitoring over legal entities and strategic business units
对各法人主体、战略业务单元开展资产负债表、利润表账务复核与常态化监控
• Monitors and reviews SOX controls related to entity-level areas for responsible jurisdictions
监督并复核所辖区域公司层面的 SOX 内控执行落地情况
• Serves as liaison with enabling functions and business operations to design and implement internal controls and process improvements
作为中台对接职能部门与业务条线，统筹设计、落地内控优化方案与业务流程改进工作
4. Business Partnering
业务协同支持
• Partners with multiple parties in support of compliance reporting obligations (parties include GBSC, FP&A CoE, business unit finance, Business operations leaders, legal department and tax department).
对接全球共享服务中心（GBSC）、财务规划与分析卓越中心、业务单元财务、业务负责人、法务部、税务部等多方团队，协同完成各项合规申报工作
• Execute KPIs and dashboard reporting to provide accurate and timely review of status and deadlines for all compliance-related matters.
搭建关键绩效指标体系与可视化数据看板，精准、及时同步各类合规事项的进度与节点风险
• Act as a liaison to legal entity Directors in fulfillment of legal entity compliance obligations.
对接各法人主体董事，保障各主体依法完成全部合规履约工作
• Consults on highly technical and complex reporting issues related to responsible jurisdictions
针对所辖区域内高难度、复杂的财务报告疑难问题提供专业技术咨询与解决方案
6. Process Improvement and Automation
流程优化与数字化落地
• Led implementation of enhancements in operating procedures to deliver accurate and timely statutory reporting in an efficient delivery model.
推进作业流程升级迭代，通过高效的运营模式实现法定财务报告精准、及时交付
• Implement opportunities to improve financial reporting processes, systems, and tools to increase efficiency and accuracy.
挖掘优化空间，持续改进财务报告流程、系统及工具，提升工作效率与数据准确性
• Led initiatives to ensure compliance with internal controls, policies, and procedures within responsible area.
牵头各类专项优化项目，确保所辖工作范围内全面遵循内控、公司制度及管理流程要求
职位要求
• Bachelor’s degree in finance, Accounting, Economics or related fields; MBA, CPA or local equivalent qualifications are preferred.
财务、会计学、经济学或相关专业本科及以上学历；持有工商管理硕士（MBA）、注册会计师（CPA）或属地同等专业资质者优先
• Must hold all locally required professional qualifications and certifications for statutory reporting in Chinese Mainland and Hong Kong.
须持有在中国大陆及香港地区从事法定财务报告工作所需的全部本地执业资格与专业证书
• Minimum 8–10 years of working experience in finance or financial reporting functions; managerial experience is preferred.
拥有 8–10 年财务或财务报表相关岗位工作经验，具备管理岗工作经历者优先
• Demonstrated in-depth expertise in statutory reporting and compliance filing for relevant jurisdictions.
精通所辖区域法定财务报表编制与合规申报业务，具备深厚的领域专业实操能力
• Experienced in fast-paced and dynamically changing working environments, capable of adapting to evolving business demands and consistently delivering high-quality deliverables under tight deadlines.
能够适应高强度、业务动态多变的工作环境，灵活适配业务发展需求，可在紧张的时间要求下高质量完成各项工作任务
• Strong organizational and analytical capabilities with meticulous attention to detail.
优秀的统筹组织能力与数据分析能力，工作严谨细致，具备极强的细节把控意识
• Fluent written and spoken English; excellent communication and presentation skills to share professional insights with stakeholders at all levels.
流利的英语口语及书面读写能力，优秀的沟通汇报能力，可面向各级别内外部干系人输出专业见解
• Outstanding stakeholder management and cross-functional communication skills. As a collaborative team player, you will work closely with the GBSC team and other key stakeholders.
出色的多方干系人管理及跨部门沟通协调能力，具备良好的团队协作意识，可与全球共享服务中心及其他核心合作方高效协同
• Solid understanding of local business practices and cultural norms in China to enable effective cross-departmental collaboration.
深入熟悉中国本土商业运营模式与地域文化特点，能够推动跨部门高效协同落地各项工作
咨询顾问
Victor Jing
Business Manager
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