Financial Analyst

: LNVGY).

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Description and Requirements

Operation Responsibilities：

1.Annual Budget Negotiation and Communication with local Finance and 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.Forecast Negotiation and Communication with local Finance team and BU operation team

6.Forecast Budget Data Download and Preparation

7.Forecast Consolidation/Reporting and Review

8.Forecast Stretch

9.Closing Review with local Finance team and BU operation team

10.Data Definition and Rule Setting

11.Data Collection Based on Judgements

12.Add hoc Reporting and Distribution

13.Analysis and Action Commentary

14.Continuous Improvement execution

Requirements

1)2~4 years working experiences in FP&A domain
2)Budget management 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 and Power BI, especially at Excel and PPT
Qualification
1)Intermediate accountant is preferred
2)Bachelor is required
3)Major in Accounting, Auditing, Financial Management will be preferred

Additional Locations:

• China