FP&A Specialist

: LNVGY).

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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）