Senior Analyst, Business Control, APAC 高级财务分析员
芬欧汇川(中国)有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:印刷/包装/造纸
职位信息
- 发布日期:2012-09-07
- 工作地点:上海
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员 会计文员
职位描述
Position: Senior Analyst, Business Control, APAC/ 高级财务分析员
Reporting to: Sales Controller, APAC
Location: Shanghai( 上海市徐家汇港汇中心)
Job Purpose:
·You will work in sales controlling team, which provide service and proposal for business management team for decision making as well as support for all functions in terms of performance and cost analysis
·As Senior Business Analyst, you will work closely with top management team members
·As Senior Business Analyst, you will have chance to travel abroad for project and divisional business control related meeting and workshops.
Responsibilities
1. Business Support
·Follow-up financial performance and strategy implementation
·Deliver performance analyses & benchmarking
·Point out business improvement potential
·Participate in financial forecasting and fixed cost budgeting
·Measure profitability and develop steering tool
·Carry out investment post-calculations
·Co-operate with Finance Shared Service organisation to implement accounting standards
·Support Business process and IT-tools development
2. Internal controls
·Participate in local internal control and risk management work
·Develop process to meet efficiency, controls and policies
3. Projects
·Partly involve IT or business projects as role of Finance
Prerequisites
1.Good knowledge in financial issues; especially in management accounting
2.Wide view on business processes
3.Knowledge of Paper Industry business processes and SAP system
4.Knowledge of Microsoft office tools e.g. Excel, Word and Powerpoint
5.Good communication skill in both English and Chinese
6.About 3 years related working experience in MNC
How to apply: Send your CV to hr.china@upm.com
Position: Senior Analyst, Business Control, APAC
1.1 Business Support
· Follow-up financial performance and strategy implementation
· Deliver performance analyses & benchmarking
· Point out business improvement potential
· Participate in financial forecasting and fixed cost budgeting
· Measure profitability and develop steering tool
· Carry out investment post-calculations
· Co-operate with Finance Shared Service organisation to implement accounting standards
· Support Business process and IT-tools development
1.2 Internal controls
· Participate in local internal control and risk management work
· Develop process to meet efficiency, controls and policies
1.3 Projects
· Partly involve IT or business projects as role of Finance
2. Required Key Competencies
1. Good knowledge in financial issues; especially in management accounting
2. Wide view on business processes
3. Knowledge of Paper Industry business processes and SAP system
4. Knowledge of Microsoft office tools e.g. Excel, Word and Powerpoint
5. Good communication skill in both English and Chinese
Superior: Sales Controller, APAC
· You will work in sales controlling team, which provide service and proposal for business management team for decision making as well as support for all functions in terms of performance and cost analysis
· As Senior Business Analyst, you will work closely with top management team members
· As Senior Business Analyst, you will have chance to travel abroad for project and divisional business control related meeting and workshops.
公司介绍
在UPM的职业生涯不仅仅只是森林行业中的一份工作,也是发展您个人技能和专业知识的机会,更意味着成为行业领袖的一份子。UPM是联合国全球契约(Global Compact LEAD)领袖企业。 跻身全球仅有的6家CDP气候、森林和水项目全A级领导企业。自2012年起,UPM已连续八次上榜道琼斯欧洲及全球可持续发展指数(DJSI)森林和造纸行业领导榜。并且,UPM也是各项雇主排行榜的佼佼者,常年蝉联“中国杰出雇主”和“中国***健康雇主”称号。作为一家多元化的国际公司,我们为您提供有意义的工作和属于您的独特职业发展道路。
UPM致力于提供一个安全且鼓舞人心的工作环境,帮助员工取得良好的绩效。我们鼓励员工追求自身的专业成长并支持他们持续提升各项技能。赋能、目标导向和绩效是我们企业文化的重要组成部分。相互信任,携手共进和勇于创新是公司恪守的企业价值观,是我们前行的指南针。
加入我们,世界上最可持续发展的公司之一,让我们一起携手共进!
我们提供完善的福利和内部发展机制
- 注重生活和工作的平衡,关爱员工的安全与身心健康;
- 具有竞争力的薪酬,年度薪资增长计划;
- “赋能提升绩效”的管理文化、体系化的培训机制和包括多技能培训,轮岗,内部员工优先晋升渠道,外派工作在内的多元化的职业发展机会;
- 完善的员工保障计划 (包含基本社会保险,公积金,员工补充商业保险及子女附加保险);
- 双休日及国家规定的节假日,带薪休假制度(年假8-18天);带薪病假6天;
- 常熟工厂提供工作餐,班车接送(碧溪,浒浦,梅李,周行,虞东路沿线,市区,苏州);
- 公司年度团队活动和丰富的工会活动(如:电竞/乒羽/钓鱼/棋牌/摄影/跑步/读书俱乐部等);
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联系方式
- Email:rec.apac@upm.com
- 公司地址:上海市徐汇区虹桥路3号港汇中心二座/江苏常熟经济技术开发区兴业路2号 (邮编:200030)