•Supervise overall control daily operations for China Foods’ A&M expense
•A&M related working capital planning for AOP and Rolling Forecast
•Lead and manage responsible expense process review and ensure proper account reporting
•Support marketing and sales team for risk identification and key controls implementation
Responsibilities•Internal Control over Financial Reporting
•Execute and sustain the necessary processes for effective internal control over financial reporting
•Support efficient management of working capital and OCF forecast vs. actual
•Ensure timely implementation of internal and external audit recommendations
•Financial Reporting and Transaction Processing
•Review transactional items including contracts and PO to ensure compliance to PEP policies and accuracy of financial accounting
•Identify the opportunity of automation and support the implementation of IT tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing
•Perform regular balance sheet reviews of A&M to timely identify and resolve accounting errors and issues and ensure the compliance on black swan
•Compliance and GCS Support
•Support functions to conduct risk assessment and enhance the key control implementation
•Support process re-engineering, including transparent, fair, standardized of on-going processes on A&M expense
•Conduct training to the business on the SOA, policy, GCS requirement and etc
Qualifications•Solid finance functional experience and understanding of financial accounting policies
•Strong business acumen of industry and business model
•Good communication skills in both Mandarin and English
•Influence skills including to the superior level executives
•Problem solving and result oriented with full integrity
•Highly self-motivated, ability to work in a fast paced, multi-task project environment
