GEM FP&A Specialist

Description and Requirements

Operation Responsibilities:
1.Annual Budget Negotiation and Communication with 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 BU operation team
6.Forecast Budget Data Download and Preparation
7.Forecast Consolidation/Reporting and Review
8.Forecast Stretch
9.Closing Review with Business 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)3 5 years working experiences in FP&A domain
2)CMT industry 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, especially at Excel and PPT
Qualification
1)Immediate accountant is preferred
2)Bachelor is required
3)Major in Accounting and Auditing will be preferred