Commercial Control Manager;商业控制经理

The Commercial Control Manager role is established to strengthen internal controls, centralize sales process governance and monitoring, enhance business partnering, and support sustainable, profitable growth.

• Ensure GCS effectiveness and compliance in sales functions by implementing an effective and efficient process with continuous improvement
• Ensure the sales daily transaction fully in compliance to PEP policies and accuracy of financial accounting
• Ensure the accountability of reporting and analysis to support business decision

• →Control Framework & Process Governance
  • →Execute and sustain the necessary processes for effective internal control over financial reporting
  • →Drive process re-engineering, including transparent, fair, standardized of on-going processes to improve operational effectiveness and reduce control risks
  • →Ensure timely implementation of internal and external audit recommendations
• →Financial Reporting and Transaction Processing
  • →Review transactional items to ensure compliance to PEP policies and accuracy of financial accounting, especially D&A accrual and claim
  • →Conduct regular review to timely identify control gaps and implement appropriate preventive and detective controls
  • →Identify the opportunity of automation and support the implementation of IT tools which improve the accuracy, timeliness and cost effectiveness of financial transaction processing
• →Compliance and GCS Support
  • →Support functions to conduct risk assessment and enhance the key control implementation
  • →Support the commercial function as they ensure GCS effectiveness and compliance.
  • →Conduct training to the business on the SOA, policy, GCS requirement and etc
• →Business Partnership & Performance Assurance
  • →Ensure the accuracy, completeness, and integrity of D&A reporting and analysis for business decision making
  • →Develop financial analysis and dashboards to improve visibility and accountability for D&A spending and business performance
  • →Identify and address potential financial risks that could impact business performance or reporting accuracy

- Solid finance functional experience and understanding of financial accounting policies

- Min 5-year experience in working with sales function

- SAP SD/TPM module experience is preferred

- Experience in manage a team with 5+ members

- Good communication skills in both Mandarin and English

- Influence skills including to the superior level executives

- Problem solving and result oriented with full integrity

- Highly self-motivated, ability to work in a fast paced, multi-task project environment