Essential Duties and Responsibilities:
• Performs monthly, quarterly and year-end closing consolidation, and prepares appropriate Financial statements
• Ensure an accurate and timely monthly, quarterly and year-end accounting close
• Responsible for preparing the group’s consolidated accounts and appropriate financial statements
• Coordinating with senior members of the company key audit firm personnel to improve procedures and controls going forward
• Oversee the preparation and review of monthly financial statements including, balance sheet, income statement and cash flow statements and lead the quarterly bank reporting process
• Support new reporting requirements by providing support and guidance
• Supporting the audit process to ensure that accounts are filed with the relevant authorities.
• Coordinates with subsidiaries’ accountants for timely financial reporting
• Assists in monitoring and developing financial reports in HFM
• Assists with implementing and maintaining internal financial controls and procedures
• Co-ordinate all audit efforts and be the primary interface for internal and external auditors
• Managing the transition to the target operating model
• Enhancing control and simplifying processes to shorten reporting timelines
• Manage and lead the preparation of the Company's internal financial reports (monthly regional financial reporting packages, quarterly audit committee materials)
• Establish monthly close calendar and coordinate with regional financial leaders to timely close the books
• Assists with drafting and implementing corporate policy
• Improve HQ and group accounting and monthly closing, consolidation and financial disclosure timeliness and quality
• Liaises closely with various stakeholders/departments/divisions within the Group
Required Qualifications:
• 10+ Years of experience in accounting and consolidation intercompany policy
• Strong hands on General ledger transactions and consolidation experience with a mid to large enterprise accounting system.
• Proficient in IFRS/GAAP and other accounting standards, and able to provide constructive plans for the setting and use of various accounting accounts at the group level
• Have excellent financial reporting skills and a high level of expertise in the process of consolidation (subsidiaries, equity accounting of associates and consideration of investments, including carrying out complex calculations, such as goodwill on acquisition)
• Have good collaboration skills, working with the auditors and subsidiaries’ accountants, and Hyperion HFM developer, thus needing to display excellent interpersonal and communication skills.
• Qualified accountant, or equivalent with post qualification experience (8 years min)
• Knowledge of ERP, Hyperion and Excel would be essential
• Experience of finance department within WW organization
• Strong analytical and communication skills
• Excellent in both written and oral English
• Ability to work under pressure and critical thinking

其他信息

行业要求：全部行业
所属部门：财务共享中心