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Job TitleAccounting Controller
Job Description

In this role, you have the opportunity to

This position is responsible for managing overall RTR and reporting activities and taking the full accounting review and control.




You are responsible for

-To ensure general ledger are in line with PRC/Philips accounting principle and China fiscal regulation. Local Business assets and liability are in correct record and sufficient control;-Month-end and year-end closing including review of PCA report. Check and remove undistributed items in PCA report at month end. Check monthly BCS validation and reconcile BCS with SAP data at ORU Trading Partner level. Implement process check with Infosys & Local Business to ensure data accuracy and avoid month end BCS manual adjustment. Reconcile EFR with BCS data at FS Item level.
- Regularly prepare and deeply review the balance sheet account reconciliation. Dig out the outstanding reconciling items with clean up proposal.




You are a part of

You will base in Shanghai China, reporting to AccOps Market Leader, Greater China. You will collaborate with finance BP team, global COE, Infosys, GBS CnC/PTP, other GBS functions, internal and external auditors.




To succeed in this role, you should have the following skills and experience

6-8 years of relevant experience with managerial experience in finance, preferably controlling or accounting in multinational companies.
Proven strength in running GL & reporting functions, setting up principles and processes, preferred to be in MNCs.
Master level capabilities required in Process improvement and Project & Change management
Advanced level capabilities required in Managing controls and Analytics & systems
Advanced level capabilities required in Financial Accounting & Reporting and competencies in Influencing business decisions
Excellent communication skills, with the ability to liaise with a variety of stakeholders.
Strong negotiation and relationship building skills, excellent conflict management skills.
Experience with lean practices and metrics.
Good command of English, both oral and written.
Knowledge of ERP systems (e.g. SAP) is a plus.




In return, we offer you

A path towards your most rewarding career. Succeeding in this role in a complex environment will open many doors for your long term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities.