Strategic purpose of the position:
The position will be dedicated in RTR operation and serves a critical role in the RTR centralization journey for Carlsberg Finance.


Core responsibilities:
61 Closing controlling and RTR central operation (from record to report)
61 Act as the SPOC (Single Point of Contact) for Genpat RTR team and COE (Centre of Excellence) for Carlsberg Reporting Platform (Hyperion and LucaNet)
61 Reporting Centre: delivery of management and statutory report
61 GL processing: journal entries posting and account reconciliations
61 Monthly closing issue review meeting and follow up
61 Audit management: PBC preparation and audit report review
61 Balance sheet review preparation and follow up


Professional qualification and competencies
61 CICPA, ACCA or equivalent is a must
61 Solid knowledge of IFRS and PRC GAAP
61 Proven experience in mainstream ERP system (Dynamic/SAP) and reporting system (Hyperion/LucaNet) is a plus
61 Fluent in English
61 Pro-active, self-motivated and can work under pressure


Educational / minimum requirements:
61 Above 4 years big 4 audit experience, or 3 years big 4 background plus at least 2 years accounting/reporting experience in group company
61 University graduate or above in Accounting or Finance
61 MNC background and FMCG experience is preferred