Job Overview

This is a core overseas position seconded by the Group Company. The incumbent will take overall charge of financial planning and management for the North America cluster, overseeing end-to-end finance operations of three subsidiaries in the United States, Mexico and Brazil. The role is responsible for rolling out the Group’s financial policies, internal control systems and management standards across the North America region to achieve integrated financial control of the North America cluster.

Key Responsibilities

1. Roll out Group policies and build regional financial system Take ownership of the Group’s financial policies, internal control workflows, accounting standards, budgeting and risk control frameworks. Adapt and localize them in compliance with local regulations of the US, Mexico and Brazil to form a closed-loop financial management mechanism between headquarters and overseas entities.
2. End-to-end financial management and operational control for North America Oversee the full scope of finance functions including accounting, treasury, costing, expenses, assets and intercompany transactions for the three subsidiaries; establish a refined financial management framework for North America, optimize processes and mitigate regional financial risks.
3. Budget Management and Business Analysis Lead the preparation, breakdown and in-process control of the annual comprehensive budget for the North America cluster; regularly deliver financial business analysis and rolling financial forecasts to provide data support for regional business decisions.
4. Cross-border Tax Compliance & Tax Planning Manage tax compliance, filing & registration, and audit response for the US, Mexico and Brazil. Conduct lawful tax planning in line with local tax policies, optimize the regional tax burden structure, and strictly contain tax compliance risks.
5. Audit and Risk Management Establish the financial internal control system for the North America region, strengthen risk control checkpoints, and guard against fraud, treasury and compliance risks.



Coordinate liaison for internal and external audits and rectification of identified issues, support the Group Finance Department with listed company information disclosure, and ensure the authenticity and compliance of financial data.、
6. Team Management & Internal and External Collaboration Oversee management and performance assessment of finance teams across the three North American subsidiaries, and coordinate local teams to support the Group headquarters in China.
7. Other Assignments Complete ad-hoc overseas finance initiatives, system upgrades, remediation and optimization tasks assigned by the Group CFO.

Qualifications

1. Bachelor’s degree or above in Finance or related disciplines; CPA / ACCA is preferred.
2. Minimum 8 years of finance experience in large and medium-sized enterprises, with at least 5 years of end-to-end financial leadership experience for overseas business clusters. Familiarity with tax, accounting and foreign exchange regulations of the US, Mexico and Brazil is preferred.
3. Prior experience as an overseas finance lead in the manufacturing industry is preferred.
4. Proven capabilities in cross-country team leadership, business analysis and risk management. Resilient under pressure and adaptable to overseas working arrangements.
5. Fluent in Chinese and English for business communication; able to liaise independently with local teams and external agencies.
6. Spanish or Portuguese proficiency is preferred.

岗位概况：





该岗位为集团派驻海外核心岗，全面负责北美板块财务统筹管理，管辖美国、墨西哥、巴西三家子公司财务全盘工作，将集团财务制度、内控体系、管理标准全面落地北美区域，实现北美板块财务一体化管控。

核心职责:

1、集团制度落地与区域财务体系建设

承接集团总部财务制度、内控流程、核算标准、预算及风控体系，结合美、墨、巴当地法规完成本地化落地与适配，实现海内外财务闭环管理。

2、北美全盘财务管理与经营管控

统筹三地公司核算、资金、成本、费用、资产、往来等全盘财务工作；搭建精细化北美财务管理体系，优化流程、降低区域财务风险。

3、预算管理与经营分析

牵头北美板块年度全面预算编制、拆解与过程管控；定期输出财务经营分析及滚动财务预测，为区域经营决策提供数据支撑。

4、跨境税务合规与筹划

负责美、墨、巴三地税务合规管理、申报备案、稽查应对；结合当地政策开展合法税务筹划，优化区域税负结构，严控税务合规风险。

5、审计与风险管控

搭建北美区域财务内控体系，完善风控节点，防范舞弊、资金及合规风险；统筹内外部审计对接与问题整改，配合集团财务部完成上市公司信息披露工作，保障财务数据真实合规。

6、团队管理与内外协同

负责北美三地财务团队管理与考核，联动当地团队配合国内集团总部工作。

7、其他工作

完成集团CFO交办的海外财务专项、体系升级、整改优化等临时性工作任务。

任职要求：

1、本科及以上财务相关专业，CPA/ACCA优先；

2、8年以上大中型企业财务经验，5年以上海外板块全盘财务统筹经验，熟悉美国、墨西哥、巴西财税及外汇政策者优先；

3、有制造业海外财务负责人经验优先；

4、具备跨多国团队统筹、经营分析、风险管控能力，抗压性强，可适配海外工作模式；

5、中文、英语流利，可作为工作语言，可独立对接本地团队及外部机构。

6、西班牙语、葡萄牙语优先。

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