Sr FP&A Specialist (BB-88BE6)

Found in: Neuvoo CN


Position Description:

Operation Responsibilities: 1.Annual Budget Negotiation and Communication withBu Operation team 2.Annual Budget Data Download and Preparation 3.AnnualBudget Consolidation/Reporting and Review 4.Annual Budget Transfer( actualrestatement, budget transfer) 5.Forecast Negotiation and Communication with BUoperation team 6.Forecast Budget Data Download and Preparation 7.ForecastConsolidation/Reporting and Review 8.Forecast Stretch 9.Closing Review withBusiness BU operation team 10.Data Definition and Rule Setting 11.DataCollection Based on Judgements 12.Add hoc Reporting and Distribution13.Analysis and Action Commentary 14.Continuous Improvement execution

Position Requirements:

1.Experience Requirements 1)More than 5 years working experiences in FP&Adomain 2)CMT industry background will be preferred 2.Skill Requirements 1)Highanalytic and reporting skills 2)Fluent oral and written English and Mandarin3)Familiar with SAP FICO and EPM application 4)Good at Microsoft office,especially at Excel and PPT 3.Qualification 1)Immediate accountant ispreferred 4.Education 1)Bachelor is required 2)Major in Business and economicwill be preferred

calendar_today21 hours ago

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