MAIN RESPONSIBILITIES Business Control 61 Follow up, analysis and clear explanations and comments regarding actual results, forecasts and targets 61 Preparation and validation of business cases and investment proposals 61 Driver of improvements in both reporting and forecasting accuracy 61 Consolidation and on time reporting of actual, forecast and target results 61 Joint responsibility with Financial Control for a standardized reporting, forecast and target process 61 Support Performance Management process, including KPI development and implementation 61 Driver of Net Working Capital efficiency and overall business performance 61 Provide tools for a standardized way of working within Business Control 61 Provide administration support of Finance IT tools in day to day operations and as Finance representative for future developments. 61 Issue customer invoice and order intake report timely. Audit and Compliance 61 Proactively track and understand changes in the Sandvik business environment and effectively and timely adapt internal control plans to meet new requirements 61 Support internal and external auditors for interim and annual testing of Internal Controls. 61 Work with management team to document, test, evaluate and improve internal controls. 61 Maintain up to date information and data in Compliance House, Export on Demands, Proxora, and Bwise. Provide training tools, templates and processes to manager compliance risk. Requirements 61 Bachelor's degree or above, majoring in accounting, finance, economy or related function 61 Member of ACCA, CICPA is desired 61 8-10 years’ working experience in financial/ business control. 61 Strong communication and presentation skill in both Chinese and English 61 Great team player with a positive attitude and effective communication 61 Strong analytical skills and super Excel/Access/PowerPoint skills 61 Strong knowledge of internal controls, processes and accounting related standards/regulations (PRG GAPP and IFRS)
