职位描述: Goals/Mission:
- Set up internal control system compliance with SOA 404.
- Improve internal control process, operating efficiency and overall organization effectiveness.
- Fulfill the controlling responsibility in comprehensive functions as project-oriented, cost center and investment.
Working Partners / Contacts:
Reports to Commercial Manager
- Internal: all departments of SHVS;
- External: SAG, SLC, KPMG etc.
Tasks:
- Set up internal control system compliance with SOA 404.
- Reviewing the performance of all departments and supervisory duties stipulated by law and company regulations.
- Responsible for identifying areas with potential for improvement, performs a proactive preventative function.
- Identify potential inefficiencies to achieve long-term improvement of functional performance in accordance with the principles of best practices.
- Carrying our follow-up for audit within an appropriate time period after the main audit.
- Prepare the EBIT forecast via adjusting plan cost and monitor gross margin of projects.
- Carry out, implement, update and analyze cost center planning and actual reports ;
- Conduct to make the investment plan and monitor the actual status;
- Prepare the internal reports as Puma Web, TP and other reports.
Education:
- University degree
- Job Language:EN
Knowledge/Languages:
- Learning ability, analytical ability, presentation skills, business aptitude and skills, high potential, highly motivated and flexible
- Good command of oral and written English skills
- Familiar with Win98/2000, MS Office /
Major in finance or business administration is preferred.
Experience:
- Cross function experience and expertise and knowledge of business process methods and procedures, especially in finance department. Or be familiar with internal audit system including SOA and Compliance.
|