Chief Financial Officer

3 weeks ago


Shanghai, Shanghai, China Johnson Controls Full time

About the Role

The Chief Financial Officer - Projects will be responsible for overseeing the financial management of projects in the Asia Pacific region. This includes handling APAC SGA, including OneStream tracking for all APAC sub-regions and by category/by function analysis to provide APAC level analysis and trend. They will also be responsible for developing the APAC SGA review deck reporting on a monthly basis.

Key Responsibilities

  • Handle APAC SGA, including OneStream tracking for all APAC sub-regions and by category/by function analysis to provide APAC level analysis and trend.
  • Develop the APAC SGA review deck reporting on a monthly basis.
  • Partner with APAC function VP to get visibility on run rate, Plan cycle Functions will be expected to present APAC-wide costs, inclusive of APAC HQ costs as well as costs residing at the country level. This will require coordination between HQ and country finance teams early in the planning process.
  • Work closely with functional department for all end-to-end finance support, big projects' expense and progress tracking to month-end closing.
  • Develop rolling forecast to bridge favorable and unfavorable.
  • Track to actual data with trend flux analyze rolling full year.
  • APAC SGA run rate report to APAC finance, above/below plan.
  • APAC SGA run rate report communicate with regions, and reverberation on why they are over run rate. And feedback to APAC finance.
  • APAC HC movement Report and MOR deck.

Requirements

  • Bachelor's degree with accounting/finance major.
  • Previous financial and management reporting experience with a multinational corporate finance or American company.
  • Previous support HQ or Corporate function is preferred.
  • Good command of English.
  • In-depth knowledge of U.S. GAAP.
  • Good SAP knowledge with hands-on experience using the ERP.
  • Good Excel and familiar with OneStream/Hyperion Financial Management system.
  • Excellent interpersonal.
  • Strong customer service focus.


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