Finance Director - China/North Asia - Shanghai based

Opportunity to join the Permobil APAC Finance team, partnering with business to support growth in key markets. Responsible for Accounting and Statutory Financial Statements in China and North Asia.
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Critical to success in this role is work experience in an international company at a similar level .  The role will be hands on with a firm focus on Accounting.

Fluent English and Mandarin is mandatory and it will be a local contract!

Responsibilities of the role:

  • Work as part of the APAC Finance Leadership team
  • Cash management o/w petty cash if applied and banks management + CFS with internal control check points in processes. Procedures for cash management with signature thresholds
  • AP, AR and inventory accounting and management according to corporate principles (provision and write-off if needed).
  • Process review for P2P O2C R2R
  • Balance sheet reconciliation after month end. CoA to be accurate and clean if needed for GL
  • Intercompany-bank-AP and AR reconciliation
  • Transfer price review with Business controller
  • Month end journals – prepayment, fixed assets and accruals. Trial balance to be accurate
  • ERP data filling and reconciliation end month for discrepancies and MDM (data management: coding, price, discount…)
  • Work with HR to manage the H2R process and Payroll, compliantly.
  • To coach, train and manage a team 
  • All related tax topics (deferred tax, income tax, revenue tax, dividends…)
  • Support Business growth in China, though organic, JV and M&A potential
  • Finance support for growth in Japan and South Korea, including internalization with ERP and processes. 

Or, know someone who would be a perfect fit? Let them know!

China - Shanghai

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