Purpose?of?the?job
????-??????????Investment?control?and?fixed?asset?monitor
????-??????????Tax?planning?and?reporting
????-??????????Establish?and?support?the?internal?control?Process?in?Tianjin?plant,?in?accordance?with?the?current?internal??control?requirement?enforced?by?ZF?Group.
Major?accountabilities
????1.??????Investment??and?fixed?asset
????1.1??Investment?application?and?tracking?of?status
????1.2??Fixed?asset?record?maintenance?and?capitalization
????1.3??Monitor?depreciation?and?asset?status
????2.??????Tax
????2.1.??Tax?planning
????Plan?optimized?tax?scheme?for?company,?lead?HNTE?or??other?tax?saving?project.
????2.2.??Tax?reporting
????Facilitate?prompt?and?accurate?tax?reporting?for??both?Tianjin?and?Sheyang?location.
????2.3.??Legal?and?governance?support
????Coordinate?legal?related?support?with?legal?department.??Coordinate?government?related?topics.?
????2.?Internal?Control
2.1.?Supporting?Corporate?Internal?Control
????
????Supporting?Corporate??Internal?Control?in?rolling?out?the?Internal?Control?Process?within?Tianjin??plant.
????2.2.?Translating?Corporate?Internal?control??procedures
????
????Translating?Corporate?Internal?control?procedures??in?local?policy?and?practice?within?TIANJIN?PLANT
2.3.?Testing??on?effectiveness?of?internal?control
????
????For?each?process,?internal?control?points?have?been??identified?and?it?needs?to?be?verified?if?in?addition?other?control?points?are??present?within?TIANJIN?PLANT.?The?testing?on?the?effectiveness?of?the?internal??controls?need?to?be?done?on?a?recurring?time?and?underlying?documentation?and??flow?charts?need?to?be?updated.
2.4.?Define?and?follow?up?on?the?action?plans?resulting?from?the?internal??control
Define?and?follow?up??on?the?action?plans?resulting?from?the?internal?control.
????????????Where?necessary?the??internal?controller?will?help?implement?changes.
3.??????Context??
Reporting?to?Finance?manager:?
Internal??contacts:?Operation/?Supply?Chain/??R&D/?PE/?Region?function
External??contacts:?Tax?Bureau/?various?level?of?government?offices?
????????????????General?context?information:
4.??Key?Performance?Indicators
Accurate?tax?reporting
Acquisition?of?tax?preferential??policies?from?government
Establishment?of?internal??control?mechanism?in?plant
5.Behavioural?Competencies?&?SkillsEntrerpreneurship;?ability?to?drive?problem?solving
Strong?communication?skills?-?ability?to?deliver?key??concepts?to?diverse?audiences
?6?Technical?Competencies?&?Skills?
?-????????????Strong?technical?skills:?Microsoft?Excel?and?SAP?
7???????Expertise
?-???????????Bachelor's????degree?in?finance,?accounting,?economics?or?related?field?
?-???????????6-8?years?relevant????experience?within?corporate?finance?performing?similar?duties?above