天津招聘

Title: Business Control Specialist 财务控制专员

Location: 上海，徐家汇

Purpose of the job:

The purpose of the job of business control specialist is to help the controller to deliver proactive and future oriented Business Control services to the Business Unit Management Team. The responsibility area of this position is Raflatac Melbourne.

Key Tasks:

1. To assist Business controller in preparing the financial report analysis/budget, in keeping effective communication with cross function.

2. To control and to analyze the variance of financial related data between each system.

3. Pro-actively working with other finance service team to ensure the high quality financial data and reporting, preparing month-end related GL.

4. To assist business controller in preparing financial report and basic analysis.

5. Oversees the development of financial accounting systems required to maintain reporting requirements.

6. Prepare the sales reconciliation & performance report;

7. Accurately maintain transfer price for local market;

8. Fixed cost follow up and control;

9. Prepare the sales & forecast report and come up with the accuracy of sales forecast;

10. Coordinate and completion of Year End Financial and Tax schedule packages.

11. Perform operational review and improving internal controls within the business and implement the internal control testing;

12. Other tasks as assigned, including ad-hoc analysis.

Competency Profile

Functional competencies:

- Understanding the “business” of the entity (products, market, customers, etc.).

- Knowledge of the business environment (culture, geography, political).

- Understanding the cost flows on a conceptual basis, at a minimum, when an entity has such flows.

- Understanding the financial structure of the entity.

- Understanding the book to tax differences and their bases.

- Knowledge of SAP and ad hoc inquiry and reporting tools.

- Good conversational skills, fluent in English – both oral and written, strong communication skills

Education, working experience and certification requirement:

- Minimum Bachelor’s degree preferably in Accounting and Good understanding of Accounting.

- A qualified accountant such as CICPA, ACCA, CMA is preferred.

- Minimum 5 years' accounting experience preferred in MNC companies.

芬欧蓝泰标签是芬欧汇川复合材料事业部的成员,是世界领先的不干胶标签材料供应商之一。芬欧蓝泰标签拥有一个全球性的服务网络,包括分布于六大洲的12家工厂,以及一个由位于世界各地的销售代表处和分切配送中心组成的庞大网络。包括分布于六大洲的15家工厂，以及一个由位于世界各地的销售代表和分切配送中心组成的庞大网络。在全球，芬欧蓝泰标签拥有约2400名员工，2011年的销售总额约为11亿欧元(约16亿美元)。

如需更多信息请访问www.upmraflatac.com/asia/chn
欢迎访问芬欧汇川官方微博：http://www.weibo.com/upmasia

如有意向，请在线申请或将简历发送至 ap.human.resources@upm.com，并请注明申请的岗位。