Job Description:

1.       Actual data reporting including Sales revenue and invoice information verification

2.       Support on forecast process, including but not limit to weekly forecast update, analysis on variance compared with Budget, Rolling Forecast, and Prior year.

3.       Support on month end reporting process, preparing month end close presentation for business review

4.       Check and verify data in finance reporting and analysis system (TM1) to ensure data accuracy

5.       Other Adhoc reporting requirement from Finance FP&A team.

Requirements:

1.       Strong in Excel

2.       Quick learning, good communication, attention to details and be proactive

3.       Preferably work from Monday to Friday, at least 4 working days a week and 3 months inter period

4.       Background in finance or accounting

5.       Experience in FP&A function before will be a bonus

Location:

Beijing