Position Description: 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 #### Position Requirements: 1.Experience Requirements 1)More than 5 years working experiences in FP&A domain 2)CMT industry background will be preferred 2.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 3.Qualification 1)Immediate accountant is preferred 4.Education 1)Bachelor is required 2)Major in Business and economic will be preferred We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any federal, state, or local protected class.