基本信息

职位编号:
100013247
工作领域:
Accounting/Finance
国家/地区:
中国
省:
辽宁
市:
大连(Dalian)
日期:
星期六, 3 月 6, 2021
工作性质:
Full-time

为什么选择联想

联想是一家成立于中国、业务遍及180个市场的全球化科技公司,全球约有6.3万名员工。联想聚焦全球化发展,树立了行业领先的多元企业文化和运营模式典范,服务全球超过10亿用户。作为值得信赖的全球科技企业领导者,联想助力客户,把握明日科技,变革今日世界。

联想作为全球领先ICT科技企业,秉承“智能,为每一个可能”的理念,为用户与全行业提供整合了应用、服务和最佳体验的智能终端,以及强大的云基础设施与行业智能解决方案。

赶快加入我们吧!

职位描述和要求:

Position Description:
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
3)Experience of IT project management 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