#### Position Description:


• Annual Budget Negotiation and Communication with Bu Operation team
• Annual Budget Data Download and Preparation
• Annual Budget Consolidation/Reporting and Review
• Annual Budget Transfer( actual restatement, budget transfer)
• Forecast Negotiation and Communication with BU operation team
• Forecast Budget Data Download and Preparation
• Forecast Consolidation/Reporting and Review
• Forecast Stretch
• Closing Review with Business BU operation team
• Data Definition and Rule Setting
• Data Collection Based on Judgements
• Add hoc Reporting and Distribution
• Analysis and Action Commentary
• Continuous Improvement execution

#### Position Requirements:


1\. Minimum 4 years finance working experience
2\. General ledger accountant is a minimum, with FP&A experience is a plus
3\. Out sourcing company is ok, with manufacturing industry experience. In
house finance is a plus.
4\. Strong Excel, SAP operation skill
5\. Strong communication and clear logic