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Finance Operation Manager
2.5-4万
人 · 本科 · 8年及以上工作经验 · 性别不限2025/04/22发布

浦东新区

低价好房出租>>

浦东新区陆家嘴街道世纪大道8号国金中心一期汇丰大厦

公司信息
汇丰金融科技服务(上海)有限责任公司

外资(欧美)/500-1000人

该公司所有职位
职位描述
In this role, you will:

Report to Finance Operation Manager, this role will plan, direct and control expense management, company-wide reconciliation, and Risk & Compliance areas within Finance and other ad-hoc projects and tasks.

1. Expense Management:
- Responsibly for expense management and its control framework enhancement, develop systematic controls, and ensure the implementation of expense policies, procedures across the Company;
- Monitor the quality of expense checking teams, ensure materially accurate and comply with financial and regulatory requirements;
- Continues enhancement of business awareness, educate business functions, expanse checking teams and relevant stakeholders to comply with the designed control requirement, ensure payment/expense related risks are timely identified and mitigated.
2. Reconciliation:
- Ensure a smooth, efficient substantiation & reconciliation workflow set-up in operation with concern of financial control as well as business needs;
- Supervise and ensure a consistent, robust financial control has been undertaken in the process of regular substantiation & reconciliation.
3. Risk & Compliance:
- Supervise risk, audit, compliance matters across Finance, monitor the implementation of all kinds of regulatory change projects, self-assessment, gap analysis and assess the expected impacts to Finance, ensure risks are mitigated and action plans are completed timely;
- Continuously enhance internal controls, review and ensure Finance policy/procedures/manual instructions etc. are fulfill operational, regulatory and internal control requirement.
4.Others:
- Support Finance projects, such as new system deployment, new branch setup, and other ad-hoc projects;
- Support Finance training program, talent development, cultural changes, and maintain a healthy working environment within Finance;
- Other Ad-hoc tasks assigned by Finance Operation Manager, Finance Controller and CFO.

Qualifications
To be successful in the role, you should meet the following requirements:
- Bachelor‘s degree or above in Accounting, Finance, Aduit areas;
- CICPA qualification or equivalent is preferred;
- 8+ insurance experience, especially in finance operation, control, audit is preferred;
- Familiar with China GAAP and IFRS GAAP;
- Excellent communication skills in both Chinese and English (written and spoken);
- Ability to manage multiple priorities and effective problem solver;
- Computer literacy: Microsoft word, excel, etc.
- Strong team leadership and people skills;
- Self motivated and able to work under pressure.

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