Company Overview
公司文化简单,业务发展迅速,内部成长空间大
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公司文化简单,业务发展迅速,内部成长空间大
➢ Accounts, Audits & Tax: 
a. Accounts Closing: Ensuring monthly, quarterly, annual book closures to meet global and statutory 
requirements as per IFRS and China GAAP
b. Statutory, Tax, Transfer price & Internal audits: Liasoning with auditors and internal teams to ensure 
compliances within expected timelines 
c. Direct Tax, Statutory dues & GST: Ensuring compliance to Direct & Indirect taxes by reviews with 
internal teams
➢ Working Capital Management:
a. Monitoring Systems: Setting up reporting to regularly monitor investments in working capital in form 
of Inventory, Receivable and payables.
b. Credit Control: Implementing & ensuring compliance to credit policy by review of receivable ageing, 
and overdue reports
c. Creditors: Optimizing the credit available from suppliers
➢ Governance / Compliances / Secreterial:
a. Statutory: Ensuring compliance to all other statutory requirements .
b. Internal financial & other SOPs and board guidelines: Ensuring Adherence to corporate/group 
financial policies and board requirements
c. Designing Process and Automation: Develop and document business processes and accounting 
policies to maintain and strengthen internal controls
Job Title: Financial Controller, Greater China
Reports To: Head of Finance, Greater China
Supervises: N/A
Work Location: Shanghai, China
Job Description
d. Secretarial compliances: including but not limited to conducting Board Meetings, Annual General 
Meetings, MCA forms and filings, etc 
➢ Other responsibilities: 
- Manage the processes for financial forecasting and budgets and overseeing the preparation of all 
financial reporting.
- Provide Budget vs Actual analysis to each function - Initiate corrective actions and minimize the 
impact of variances.
- Work closely with bankers, auditors, financial institutions and legal advisors.
- Involve in projects related to business development and improvement of finance processes.
- Drive Strategic projects around Legal entity structure changes etc.