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Roles and Responsibilities

Forecast & Analysis

? Generate forecast of missing shipment periodically and communicate with BU Finance

? Maintain master mapping for Product basic data, I&W, currency, MMICV, MOH info


System maintenance

? Partnering and supporting business operation team, to work on EPOP system maintenance for ICV/TP/ASP/List price/I&W information for the new product/cost items

? Annual true-up for EPOP ICV/TP/ASP/List price/GM% approval threshold

? Finance hub access approval

? Maintain PBI dashboard and trouble shooting


Closing & Reporting

? Responsible of closing activities including P&L recon (monthly in M1/M2, daily in M3 closing)

? Prepare standard reports after closing for financial actuals including SDB/one SDB/SDB GM walk

? Provide data support for routine closing package (KGD/China Bowler/EHS SDB/FP&A deck/BL report)

? Support monthly Ops review process to prepare the input reports (BL triangulation)

? Support the standard reporting for China FP&A team


Annual planning

? Support annual Budgeting process to prepare Timperman for all accountabilities/Segments

? Support budget deck preparation


Project & Ad hoc

? FP&A ad hoc projects support…PBI/EPOP project support

? Ad hoc support manager on the FP&A requests and data base maintenance



Roles and Responsibilities

? 3+ years working experiences in Finance, FP&A experience preferred.

? Excellent verbal and written communication skills in both Chinese and English

? Knowledge level is comparable to a bachelor’s degree, major in Accounting or Finance preferred.

? Familiar with Microsoft tools, solid in Excel, and strong analysis skills.

? Familiar with Oracle/EPOP will be a plus.

? Quick learner, clear thinking, and flexible mindset, working independently in a demanding environment.

上班地點(diǎn)