Internal Control Manager, APMEA

• Review, design, implement and improve internal control system to ensure compliance with regulations and Corporate policy; • Identify risks throughout finance, business and operation process and develop plans through cross functional teams to mitigate the risks; • Partner with regional management team to improve the efficiency of business processes and delivery better results; • Support Corporate internal audit for various sites in APMEA to ensure compliance with financial policies and procedures; evaluate control risk areas as well as identify risks and priorities in addressing control issues. Review action plans for weakness identified and ensure execution of corrective actions in order to protect company assets. • Analyze, evaluate and coordinate SOX compliance efforts for APMEA, including both RLCs and full SOX programs as well as other internal control projects initiated by the Corporate • Periodically review the existing policies and procedures for APMEA region, including Delegation of Authorities, accounting estimation & reserves, T&E Policies, etc. at each site to ensure their compliance as well as continuous improving current policies • Participate various projects to support growth APMEA business, including M&A, post-acquisition integration, ERP implementation, etc. • Other ad hoc financial and accounting tasks as assigned

• 15+ years working experience with both CPA firm and corporate experience. Experience at a manufacturing environment and a US MNC is strongly preferred. • Bachelor's Degree in Finance, Accounting, or related fields. Professional qualification (CPA/ACCA or other relevant qualifications) is desirable. MBA degree is plus. • Demonstrable business and management experience in a multinational/ multiculture corporate environment, with significant exposure in the following areas:  In-depth knowledge of SOX regulations and internal controls frameworks.  Experience with Section 404 Sarbanes-Oxley is required.  A strong understanding of GAAP, financial performance drivers, accounting principles, internal controls and financial systems is required.  Risk management techniques, within a line role in an operating company or as a specialist.  Internal / external audit experience.  Experience in multicultural / multilingual environments • Possess advanced Excel skills, in-depth knowledge of key ERP systems, such as SAP S4 Hana, QAD, Infor and Dynamic 365, Hyperion Financial Management (HFM) and BI tool and be able to demonstrate a proven track record of financial reporting, control awareness, an understanding of month-end close and planning activities, and an ability to clearly articulate orally and in writing. • Strong financial and business acumen and excellent communication skills in both Chinese and English.

职位描述

职位要求

Victor Jing