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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 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) 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.