Position:Senior Manager of Tax Compliance & Asset Management Optimization
Please note that the job location is in Serbia.
Please attach ENGLISH CV.
Requirements:
- 5+ years of experience in asset/cost/internal control/tax management, with familiarity in overseas financial and tax risk management.
- Proficiency in both Chinese and English.
- Strong knowledge of China’s internal control requirements, COSO framework, and accounting standards for energy/mining industries. Proficiency in SAP, MS365, and Power BI Compliance Dashboard. Professional certifications such as CPA/CMA (China or international) preferred.
- Understanding of mining asset characteristics, cost structures, and overseas tax/foreign exchange regulations.
- Experience in establishing overseas financial systems and conducting audits (e.g., risk-based auditing, walk-through testing).
- Bachelor’s degree or above in finance or a related field.
Responsibilities:
- Improve overseas asset management systems, regularly analyze asset structure, idle status, turnover rates, aging data, and assess internal control effectiveness (e.g., inventory checks, approval process compliance).
- Quarterly analysis of ROA/ROE to optimize asset utilization, assist management in identifying weaknesses, and ensure compliant and efficient asset operations.
- Update and refine the overseas expenditure approval process (AFE).
- Assist in managing overseas capital expenditures, review annual budgets, and ensure compliance with group policies.
- Optimize approval workflows, monitor project costs, issue overspending alerts, and implement corrective actions.
- Establish a post-investment evaluation system to monitor investment returns.
- Identify and analyze underperforming assets, create an idle asset inventory, and assess market value and disposal options.
- Facilitate the disposal or utilization of idle assets to improve capital returns and accelerate cash recovery.
- Strengthen material management to ensure inventory-book alignment and reduce waste.
- Collaborate across departments to optimize material consumption, reduce unit costs, and implement cost-saving measures.
- Assist in setting inventory limits to balance holding costs and supply risks.
- Develop an energy consumption monitoring system to promote efficiency and reduce operational costs.
- Conduct industry benchmarking to drive continuous cost management improvements.
- Optimize overseas financial control systems, evaluate, and update management guidelines.
- Perform internal control self-assessments and financial audits, track remediation.
- Establish a tax and financial risk database, update high-risk lists, and develop mitigation strategies.
- Review financial policies and compliance, ensuring proper accounting adjustments.
- Assist in tax risk management, conduct tax health checks, and assess impacts from international tax policy changes.