Financial Control Manager - DFIN - Beijing - 20180518003

  • Competitive
  • Pékin, Beijing, Chine Pékin Beijing CN
  • CDI, Plein-temps
  • Societe Generale
  • 23 juin 18 2018-06-23

Financial Control Manager - DFIN - Beijing - 20180518003


Societe Generale is one of the leading financial services groups in Europe. Based on a diversified and integrated banking model, the Group combines financial solidity and a strategy of sustainable growth.


Main Responsibilities / Accountabilities / Tasks

  • Enhance financial control process for account substantiation and internal control declaration with essential KRI/KPI monitoring for the bank refer to regional control guidelines
  • Monitor the period-end closing with both onshore and offshore finance teams to assure timely closing without significant or unidentified accounting anomalies
  • Manage monthly general ledger account certification exercise to ensure financial accounting quality
  • Review monthly financial control(FCC) memo and arrange meeting with regional control team as well as relevant departments for anomalies like aged sundry accounts, cash breaks, manual entries monitoring, and debrief month-end closing and account certification with the owners for action follow-up
  • Perform the quarterly pre-closing risk assessment for the local entity with the highlight of risky zone in financial accounting and reporting aspects, and present the quarterly I2C control declaration and accounting reconciliation breaks or anomalies to local management and regional financial control team
  • Act as Finance focal point in assisting and responding to internal & external audits/self-assessment / survey / inspections, and follow-up the remedy actions assigned to Finance in respond to internal/external audit finding and recommendations
  • • Act as local Finance coordinator of New Product Committee (NPCs), perform gap analysis and define functional requirements in collaboration with both regional and local teams, participate and coordinate in UAT for new products/businesses booking within global tools as well as local accounting ledger
  • Provide financial accounting expertise support to enquiries on business accounting treatments/processes, take ownership of defining and validation of accounting schema for new products/activities according to local gaap and regulatory requirements
  • Monitor the operational risk declaration in internal systems (GPS/MORSE). Take responsibility to report any incidents and suspicious cases to ORM
  • Other ad-hoc tasks as required



Academic Background (degree and major)

  • Bachelor's degree or above. Preferably major in Accounting and Finance.

Working Experience / Technical Skills & Know how

  • 5~10 years work experience in consulting/accounting firms at FS section or in Banking and Finance Industry
  • Solid product accounting skill in banking business (e.g. commercial banking business, treasury, FX and derivative products, taxation, etc.)
  • Good knowledge in financial reporting of both IFRS and CAS gaaps, understand the Chinese regulatory requirements and prudential monitoring guidelines

Skills & Competencies

  • Ability to perform business analysis & prepare functional specifications
  • Ability to investigate, analyze and explain problems, able to implement changes and to facilitate process re-engineering
  • Strong interpersonal skills and communication skills, independent with strong analytical mindset, able to manage multiple priorities and solutions simultaneously
  • Be able to work under pressure

Language Skills

  • Fluent in English, Native in Mandarin

Computer Skill

  • Proficient computer skills in M/S Office, Outlook, I/E, etc

Professional Qualification (if applicable)

  • Accounting qualification & certificates such as CPA or ACCA, CGA, CIMA/CMA, etc.