财务分析
- Recruiter
- 联想集团
- Location
- 北京
- Salary
- 20-40 万
- Posted
- 05 Jun 2018
- Closes
- 26 Jun 2018
- Job role
- Accountant, Audit, Finance manager
FP&A senior Specialist
Responsibilities Description:
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)
• Quarterly Forecast Budget Data Download and Preparation
• Quarterly Forecast Consolidation/Reporting and Review
• Closing Review with Business BU operation team
• Data Collection and processing
• Add hoc Reporting and Distribution
• Analysis and Action Commentary
• Continuous Improvement execution
Talent Requirements:
Experience Requirements
• 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
Responsibilities Description:
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)
• Quarterly Forecast Budget Data Download and Preparation
• Quarterly Forecast Consolidation/Reporting and Review
• Closing Review with Business BU operation team
• Data Collection and processing
• Add hoc Reporting and Distribution
• Analysis and Action Commentary
• Continuous Improvement execution
Talent Requirements:
Experience Requirements
• 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
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