Financial Controller / Financial Analyst

Job description

Job Description:

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A key member in the Finance team to support essential processes including payment management, closing activities and reportings.

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Provides accurate financial reports and detailed analysis

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Support for General Procurement (GP) process from a Finance perspective

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Support to HO Controlling / HO Finance for ad hoc projects

Responsible for:

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Own the payment management process including cash-out forecast, payment planning, execution and document preparation, coordination payment from inter-companies

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Support for General Procurement (GP) process from a Finance perspective including PR creations and end-to-end-follow up

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Support for monthly closing activities including (not limited to) provision assessing, WIP posting, ICPT (intercompany transaction) initiating etc.

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Prepare monthly relevant financial reports to different stakeholders

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Support for other accounting activities (if required)

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Observe and compliant to finance key controls

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Support financial audits, internal audits and other compliance projects

Output:

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Overseas payment planning and monthly cash-out forecast

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Payment execution and documentation

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Closing activities including (not limited to) Provision assessment and posting for Gen Cost, travel, Concur, WIP etc.

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Monthly financial reports for relevant stakeholders 

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Other ad-hoc reports as required#

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Monthly reports for finance key controls

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Ensure proper end-to-end GR process from a finance perspective

Required Skills:

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Basic Skills : 

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Basic understanding of CAS/IFRS

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Full professional proficiency in English verbal and written.

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Soft Skills: 

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Proactive, self-starting and is a quick learner

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Multitasker and able to manage priorities

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Strong sense of responsibility and growth mindset

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Diligent and meticulous worker with a natural willingness to improve.

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Ability to work independently and with a team

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Ability to work with colleagues in different fields of expertise, nationalities and across organizational levels.

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Technical Skills:  

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Functionally proficient in SAP and Microsoft Office applications (Excel)

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Ability to improve processes

This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company’s success, reputation and sustainable growth.

Company:
Airbus Helicopters China Co. Ltd

Employment Type:
Permanent

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Experience Level:
Professional

Job Family:
Controlling

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