Job Title: Plant Finance Controller
Reports To: Plant General ManagerFunctionally APO FD Function: Finance
Business Card Title: Finance Controller Benchmark Title:
Position Focus:
1. Oversees the financial soundness of the company
2. Protects its assets from any loss
3. Ensures best financial returns of the company
4. Observes generally accepted accounting standards and procedures
5. Strictly compliance all requirements of the local authority and SOX
6. Finance team buildup and accounting training
Management Scope:
1. Financial2. Operation
Education:
1. University Graduate with bachelor degree in Finance or related discipline, CPA or MBA preferred.
2. CET 6 or more.
3. With certified accountant.
Skills:
1. Good team leadership skills. Good Team Player and Leader.
2. Can work independently and under pressure.
3. Strategy mind to business, good internal control mind and risk protection mind
4. Proficient in both oral and written communications
5. Problem solver, good human relationships, flexible, patient and mature individual.
6. Software Applications. Must be well-versed in all government requirements, Tax laws and regulations.
Experience:
1. Must have at least 8 years of combined experience in the field of Accounting, Finance, Auditing and Treasury.
2. At least 5 years in managerial finance area
Job Responsibilities:
TREASURY
1. Source funds to meet current financial requirements and obligations on a sound an economical basis.
2. Maintain sound relationship with banks, financial institutions and creditors.
3. Establish and administers programs for the provision of capital required by the company including financial arrangement and their proper administration.
4. Determine and control authorized bank signatories of the company.
5. Oversee the treasury and cashiering activities to ensure the availability of required foreign exchange and local currency, controls level of deposits, and bank selection.Accounting and managerial report
6. Ensure all accounting and manager reports timely and accurately
7. Ensure budget and rolling forecast timely and accurately
8. Ensure compliance with the company’s accounting policies and procedures and with generally accepted accounting standards and procedures.
9. Formulate accounting systems and procedures to align with the company’s policy.
10. Direct timely and accurate preparation of financial and relate statistical reports to both internal and external users.Internal Control
11. As SOX champion, conducting the SOX implementation and its compliance
12. Conducting and pass internal audit and SOX audit
13. Handle external and internal auditor requirements.
14. Review internal accounting control and establishes a system to improve controls.TAX AND FISCAL REQUIREMENT
15. Oversee tax administration. Ensure that tax laws and regulations are strictly adhered to. Ensure that the company is availing full tax incentives.
16. Responsible for determining company tax liabilities and ensures timely payment to the government.
17. Assist all Expats in their personal tax requirements.RISK MANAGEMENT
18. Oversee insurance coverage of company assets.
19. Determine that the company is availing for the most reasonable premium rates.
20. Ensure that the company fully recovers from insurable losses.
21. Review annually insurable values of the company with the company’s appointed insurance brokerOTHERS
22. Finance team buildup and train all accountants
23. Other tasks assigned by senior management