财务分析

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