Portfolio Finance Manager Job (Shanghai, ShangHai, China)
- Work with operation team to drive financial performance of MYA contracts. Ensure rec rev, costing, billing and collection deliverables are well executed and meet contract entitlement.
- Take lead in controllership and ensure high-standard closing, account reconciliation, statutory/tax /Customs/transfer-price compliance, FX hedging and cash management.
- Drive financial rigor in margin review and contract performance review. Lead sales & cost bucketization and approval process.
- Provide accurate estimate in quarterly pacing. Assist FP&A to prepare other blue prints (GPB, SII, OP)
- Perform regular balance sheet sanity check and make sure balance sheet is clean. Participate in annual pre-closing
- Actively participate in Contract handover from ITO to OTR. Articulate commercial and financial risks & opportunities in portfolio.
- Support new deals and contract renegotiations. Work with operation team to drive profitable extra work.
- Lead process improvements within the portfolio. Leverage legal, tax, commercial finance and train contract managers as applicable. Actively participate in system rollouts and enhancement.
Operation controllership:
- Facilitate the cooperation with GOF. Set up a sustainable mechanism to monitor and improve GOF performance.
- Be the focal point for CEPA from business perspective. Lead annual statutory audit, CAS audit, account reconciliation and other statutory requirements.
- Work with WCS to execute CEPA factoring
- Lead the BLP and STIR preparation of GEIOC HK and GEII HK
- Identify opportunities to strengthen controllership
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