Controllership Lead Manager

KEY RESPONSIBILITIES

• Own wing to wing Finance matters for the China Legal entity of Velotic. Work with senior leadership in the country to setup and improve operational processes, ensure local regulatory compliance including statutory audits, and indirect taxes compliance working with third parties.
• Ensure development and sustenance of Financial reporting for timely delivery of reporting and analytics to US/Global Finance and business leadership. Reports include but not limited to financial statements, FP&A/ management reporting and operational finance, standard and Adhoc analysis for FP&A and operational finance.
• Support external and internal audits and any Stat / Tax support as needed, drive process improvements on Stat.
• Identify process gaps, waste, and defects to continuously improve operational processes.
• Ensure timely, and accurate preparation/completion of activities required for quarter-end and month-end closing and year end.
• Develop and improve processes around balance sheet visibility to detect material matters, drive 100% reconciliation of balance sheet accounts on a monthly or quarterly basis, as defined by US Controllership leadership, escalate material matters to Controllership and FP&A leadership for resolution.
• Understand Velotic Policies and ensure that all accounting processes are in line with Velotic regulations and principles, and confidentiality is respected in data handling when working with personal data and/or sensitive data
• Develop close partnership in China between Controllership and FP&A teams to mutually leverage and benefit Income Statement and Balance sheet to each other’s benefit.
• Support ERP implementation, own and deliver on ERP improvement projects
• Support Global Controller / CFO / FP&A executive in ad-hoc projects from time to time
• Opportunity to take on more responsibility for the company as it expands and hashes out its finance support strategy for all the Velotic legal entities and Financial processes across the globe.
• Attend government statistics reporting trainings and ensure timely submission of various government statistic reports on a quarterly, monthly and annual basis.

REQUIRED QUALIFICATIONS

Qualifications / Requirements

• Problem solving, continuous improvement, and passion to deliver results
• Excellent communication skills, ability to communicate complex issues in concise manner
• Financial reporting & analysis expertise
• Self-driven
• Connecting the results/analysis to business, strategy, and process
• Experience with Oracle, NetSuite
• Demonstratable experience in holding people accountable for results and holding self-accountable and on integrity.

Education & Experience

• Bachelor’s degree in finance/accounting or equivalent experience, China CPA preferred.
• Big 4 experience is a plus along with experience of US companies with China legal entities
• 10-15 years of experience working in diversified finance roles covering Controllership, FP&A, and Operational finance. Treasury and tax experience will be a plus.
• Proficiency with Microsoft Office products
• Experience with ERP implementations
• Experience with interacting and staying ahead on matters with local government bodies for Tax and local regulatory compliance

WORK ENVIRONMENT

• Hybrid