Req #

WD00072264

Career area:

Accounting/Finance

Country/Region:

China

State:

Liaoning

City:

大连（Dalian）

Date:

Tuesday, October 8, 2024

Working time:

Full-time

Additional Locations:

• China - Liaoning - 大连（Dalian）

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 - Liaoning - 大连（Dalian）