Global Consolidation Reporting

1. Prepare global consolidated financial statements, including balance sheets, income statements, cash flow statements, etc., in accordance with International Financial Reporting Standards (IFRS) and the company's internal accounting policies, and ensure the compliance and on-time of the statements.

2. Be responsible for the collection, sort out and verification of financial data of subsidiaries and affiliated entities worldwide（mainly USA/Europe/Mexico entities）, ensuring the accuracy and completeness of the data.

3. Participate in formulating and improving the global financial consolidation process and rules, optimize the efficiency of consolidation work, and solve problems arising during the consolidation process, such as internal transaction offsets and foreign currency conversions.

4. Deeply analysis of consolidated financial statements, identify abnormal situations and provide accurate financial information for supports on decision-making for the Management.

5. Close communication with the financial teams of each subsidiary and affiliated entities （mainly USA/Europe/Mexico entities）. coordinate and resolve data discrepancies and issues during the financial consolidation. When necessary, assist in completing consolidated financial statements at such levels as Asia, EU and USA levels.

6. Assist in audit of consolidated financial statements by external auditing institutions, and provide the necessary financial information and explanations.

7. Participate in the company's budget and forecast works, provide basis for budget preparation and forecast adjustment based on global consolidated financial data.

Job Requirements

Must-have:

1. Bachelor's degree or above, major in accounting, financial management, finance or related fields.

2. At least 3 years` relevant working experience in consolidated financial statements and analysis related.

3 influent English in reading, writing, speaking and listening.

Nice to have:

1. Familiar with the entire process of financial consolidation and capable of handling complex consolidation business, such as multi-level subsidiary consolidation and cross-border consolidation.

2. Worked in financial consolidation for multinational companies or large enterprise groups are preferred.

3. Such certificates as Certified Public Accountant (CPA) and Chartered Certified Accountant (ACCA) will be advantage.

4. Professional Knowledge

Proficient in relevant accounting regulations and systems such as International Financial Reporting Standards (IFRS) and Accounting Standards for Business Enterprises, and familiar with the differences in accounting policies among various countries.

Familiar with the operation of financial software and office software, proficient in using Excel for data processing and analysis. Experience in operating the Dynamics 365 system is preferred.

5. Skills

Possess excellent financial analysis skills, capable of identifying problems from consolidated financial data and proposing reasonable solutions.

Logical analysis and problem-solving skills, high sensitivity to details, initiative and a sense of continuous improvement.

Rich experience in dealing with both internal and external audits. Be capable of efficiently preparing the materials required for auditing and cooperate with the auditors' inquiries and verifications.

Extremely strong flexibility and adaptability, capable of undertaking temporary projects as needed and quickly adapting to constantly changing work priorities.

Outstanding communication and coordination skills as well as a strong sense of teamwork, be capable of effectively collaborating with financial personnel from different countries and regions.

Meticulous and responsible in work, possess strong stress resistance and time management skills, and complete all tasks on time.