Finance Manager

Management Reporting and internal Control systems

• Maintain financial control and plant performance reporting system (financial statements and KOI)   in accordance with company policies and standardized reporting formats
• Prepare monthly reporting package for senior management which includes financial bridge(POR)
• Review and track continuous improvement plans(CIP)
• Prepare balance sheet review packages for parent company under IFRS guidelines
• Submit monthly financial results to parent company using Cognos system
• Track capital expenditure budgets using standardized formats and commitment and ensure that expenditures do not exceed authorized levels
• Track plant working capital performance to budget/forecast and follow up issues
• As required, support Powder Metal Group and Johnson Electric management on plant data and reporting

Business Planning and Budgeting

• Prepare annual business plan, capital budgets with standardized reporting format
• Prepare Monthly/Yearly rolling forecast
• Track and maintain capital projects
• Use TM1 reporting module to upload annual budgets and yearly forecasts

Accounting Process

• Prepare full cycle monthly closing (AR, AP, Inventory and Fixed assets on a 3day close cycle   which is provided parent company(HSC))
• Ensure that General Ledger(G/L) mapping is correct and in accordance with parent company guidelines
• Assure maintenance of complete records supporting G/L including sub-ledgers and account reconciliations
• Prepare monthly financial statements and analyze significant variances
• Prepare year-end audit file and assist external audit process
• Review all journal entries and balance sheet reconciliations
• Review Accounting Procedures as required

Costing systems

• Review and maintain Costing systems
• Maintain inventory valuation and analysis
• Ensure Bill of Materials(BOM) and Routing for all production
• Responsible for managing the activities associated with the inventory control process

Cash management

• Supervise processing of invoices for payment and manage timing of disbursements
• Follow up on outstanding receivables, claims and other customer issues

Prepare cash flow forecasts for Corporate and analyze free cash flow

Come join our global, inclusive & diverse team

Our purpose is to improve the quality of life of everyone we touch through our innovative motion systems. We are a truly global team bound together by our shared values. Our culture is built on the diversity, knowledge, skills, creativity, and talents that each employee brings to the company. Our people are our company’s most valuable asset. We are committed to providing an inclusive, diverse and equitable workplace where employees of different backgrounds feel valued and respected, regardless of their age, gender, race, ethnicity or religious background. We are committed to inspiring our employees to grow, act with ownership and find fulfilment and meaning in the work they do.

欢迎加入我们全球性、富包容和多元化的团队！

我们的目标是通过创新的驱动系统提高每一个产品接触者的生活质量。我们是一个真正的全球性团队，我们有着共同的价值观因而联结在一起。我们的文化是建基于每一位员工为公司带来的多样性、知识、技能、创意和才能之上。我们的员工是我们企业最宝贵的资产。我们致力于为员工提供一个包容、多元和平等的工作场所，在这里无论他们的年龄、性别、肤色、种族或宗教信仰如何，不同背景的员工都能感到受重视和尊重。我们致力于激励我们的员工成长，以主人翁精神行事，并在他们所做的工作中找到成就感和意义。