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Description and Requirements
Operation Responsibilities
• Annual Budget Negotiation and Communication with Bu Operation team
• Annual Budget Data Download and Preparation
• Annual Budget Consolidation/Reporting and Review
• Annual Budget Transfer( actual restatement, budget transfer)
• Forecast Negotiation and Communication with BU operation team
• Forecast Budget Data Download and Preparation
• Forecast Consolidation/Reporting and Review
• Forecast Stretch
• Closing Review with Business BU operation team
• Data Definition and Rule Setting
• Data Collection Based on Judgements
• Add hoc Reporting and Distribution
• Analysis and Action Commentary
• Continuous Improvement execution
Experience Requirements
• More than 5 years working experiences in FP&A domain
• CMT industry background will be preferred
Skill Requirements
• High analytic and reporting skills
• Fluent oral and written English and Mandarin
• Familiar with SAP FICO and EPM application
• Good at Microsoft office, especially at Excel and PPT
Qualification
• Immediate accountant is preferred
Education
• Bachelor is required
• Major in Business and economic will be preferred
Additional Locations:
* China - Liaoning - 大连（Dalian）