FinancialPlanningAnalysisSeniorSpecialist
- Recruiter
- 联想商业服务(大连)有限公司
- Location
- LIAONING
- Salary
- Competitive
- Posted
- 19 Jan 2018
- Closes
- 09 Feb 2018
- Job role
- Accountant
- Sector
- Legal
Job Title: FP&A Senior Specialist
Career Level: Band 7
Location: Dalian
Responsibilities Description
Operation Responsibilities
1. Annual Budget Negotiation and Communication with Bu Operation team
2. Annual Budget Data Download and Preparation
3. Annual Budget Consolidation/Reporting and Review
4. Annual Budget Transfer( actual restatement, budget transfer)
5. Quarterly Forecast Budget Data Download and Preparation
6. Quarterly Forecast Consolidation/Reporting and Review
7. Closing Review with Business BU operation team
8. Data Collection and processing
9. Add hoc Reporting and Distribution
10. Analysis and Action Commentary
11. Continuous Improvement execution
Talent Requirements
Experience Requirements
1. More than 3 years working experiences in FP&A domain
2. CMT industry background will be preferred
Skill Requirements
1. High analytic and reporting skills
2. Fluent oral and written English and Mandarin
3. Familiar with SAP FICO and EPM application
4. Good at Microsoft office, especially at Excel and PPT
Qualification
1. Immediate accountant is preferred
Education
2. Bachelor is required
3. Major in Business and economic will be preferred