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.