Key Accountabilities/Duties (财务总监岗位职责)
1. Work closely with regional team to ensure global financial strategies supports the business and growth of the region
与财务团队紧密合作，确保集团财务政策对区域业务发展的支撑
2. Ensure appropriate adjustments and accruals are made to reflect true and fair view of the entities P&L.
确保财务调整和预提能够真实合理地反映公司的P&L（损益）
3. Prepare and submit quality performance variance analysis, provide quality feedback to any queries from corporate or regional relating to the performance of the entities/branches
准备并提交公司业绩差异分析报告，对公司业绩相关的问题进行解答并提供反馈
4. Coordinate and consolidate annual budget from the respective entities/branches. Prepare budget analysis for G&A and headcount
合并公司及分支机构年度预算。准备行政及管理费用，人员费用等预算分析报告。
5. Ensure the standard items for revenues and expenses in the accounts for every cost centres are showing correct run rates compared to budget.
确保每个成本中心的收入和费用项目在预算控制的范围内
6. Review compliance of statutory and legal requirements and liaise with auditors, tax agent and company secretary where necessary.
与审计，税务及公司内部相关人员进行沟通，确保财务业务的合规
7. Provide quality ad-hoc reporting and handle ad-hoc task satisfactorily and independently.
独立并高质量地完成其他指派的任务，提供相关报表
8. Monitor, guide, motivate and provide advice/support to the team in performing their job.
管理财务团队，对团队成员的工作进行监督，指导并提供建议和支持
9. Ensure effective transfer of knowledge and continuous improvement of efficiency and effectiveness of the services of the team.
确保团队内知识转移的有效性并持续提升团队工作的效率和有效性
10. Implement process standardization and improvement including enhanced reporting formats and shorter reporting time used
落实流程标准化，提升和改进报表格式并缩短报表出具时间
11. Support and participate in the remodel project and ensure smooth migration from legacy system to SAP.
支持并参与流程再造项目，确保原有系统与SAP系统之间数据迁移的平稳过渡

Incumbent specification（财务总监任职要求）
1.Education: Bachelor Degree or Professional Qualification in Accounting/Finance Preferably a CPA or ACCA.
2.Experiences: At least 10 years of relevant working experience including 5 years managerial position. Experience with facility management is a plus. Understanding of BPO operations, quality and service levels. Possess excellent communication and presentation skills, good team p**** who is dynamic and result-oriented.
Preferably have experience in audit and tax.

3.Skill Sets: Visio or other flowcharting tools, Excel, Word, Powerpoint
Strong English language skills – verbal and written.
Project management.

4.A team p**** and committed to continuous improvement of key performance areas.
5.Strong communications and interpersonal skills with a good command of English and Mandarin.
6.Good perspective in achieving results both short and long term.
7.Computer literate and competent in Microsoft office, preferably have experience in SAP.
8.Desired competencies (typical): Applied Learning, Building Strategic Work Relationships
Communications, Continuous Improvement.
9.Desired competencies (nice to have): Working experience in a Global Finance Shared Service Center / BPO Operations. Possess strong leadership skills, Articulate, Ability to supervise team in highly stress environment, Adaptable to changes, Team p**** and self starter. Understand and practice change management.

集团总部位于海外，业务遍及全球140个国家，是全球十大班轮企业之一。